2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24802430 | E.ON ENERGIDISTRIBUTION AB | 1 116,00 kr |
| 24539271 | JÄMTKRAFT AB | 1 116,00 kr |
| 24616881 | E.ON ENERGIDISTRIBUTION AB | 1 116,00 kr |
| 24701875 | E.ON ENERGIDISTRIBUTION AB | 1 116,00 kr |
| 24705058 | E.ON ENERGIDISTRIBUTION AB | 1 116,00 kr |
| 24731912 | ELLEVIO AB | 1 116,00 kr |
| 24779589 | JÄMTKRAFT AB | 1 116,00 kr |
| 24563307 | E.ON ENERGIDISTRIBUTION AB | 1 116,00 kr |
| 24804324 | E.ON ENERGIDISTRIBUTION AB | 1 116,00 kr |
| 24804227 | E.ON ENERGIDISTRIBUTION AB | 1 116,00 kr |
| 24708244 | JÄMTKRAFT AB | 1 115,00 kr |
| 24567727 | E.ON ENERGIDISTRIBUTION AB | 1 115,00 kr |
| 24837675 | E.ON ENERGIDISTRIBUTION AB | 1 115,00 kr |
| 24565430 | E.ON ENERGIDISTRIBUTION AB | 1 115,00 kr |
| 24776892 | E.ON ENERGIDISTRIBUTION AB | 1 115,00 kr |
| 24775545 | E.ON ENERGIDISTRIBUTION AB | 1 115,00 kr |
| 24751103 | JÄMTKRAFT AB | 1 115,00 kr |
| 24751940 | JÄMTKRAFT AB | 1 115,00 kr |
| 24533327 | E.ON ENERGIDISTRIBUTION AB | 1 115,00 kr |
| 24801552 | E.ON ENERGIDISTRIBUTION AB | 1 115,00 kr |
| 24537520 | JÄMTKRAFT AB | 1 114,00 kr |
| 24772731 | E.ON ENERGIDISTRIBUTION AB | 1 114,00 kr |
| 24836506 | E.ON ENERGIDISTRIBUTION AB | 1 114,00 kr |
| 24617251 | E.ON ENERGIDISTRIBUTION AB | 1 114,00 kr |
| 24671462 | E.ON ENERGIDISTRIBUTION AB | 1 114,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor