2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24671462 | E.ON ENERGIDISTRIBUTION AB | 1 114,00 kr |
| 24645994 | E.ON ENERGIDISTRIBUTION AB | 1 114,00 kr |
| 24645952 | E.ON ENERGIDISTRIBUTION AB | 1 114,00 kr |
| 24616740 | E.ON ENERGIDISTRIBUTION AB | 1 113,00 kr |
| 24537780 | JÄMTKRAFT AB | 1 113,00 kr |
| 24562108 | E.ON ENERGIDISTRIBUTION AB | 1 113,00 kr |
| 24810104 | JÄMTKRAFT AB | 1 112,00 kr |
| 24564853 | E.ON ENERGIDISTRIBUTION AB | 1 112,00 kr |
| 24589785 | E.ON ENERGIDISTRIBUTION AB | 1 112,00 kr |
| 24616688 | E.ON ENERGILÖSNINGAR AB | 1 112,00 kr |
| 24618041 | E.ON ENERGIDISTRIBUTION AB | 1 112,00 kr |
| 24811790 | JÄMTKRAFT AB | 1 112,00 kr |
| 24617007 | E.ON ENERGIDISTRIBUTION AB | 1 112,00 kr |
| 24564865 | JÄMTKRAFT AB | 1 112,00 kr |
| 24673529 | E.ON ENERGIDISTRIBUTION AB | 1 111,00 kr |
| 24538172 | JÄMTKRAFT AB | 1 111,00 kr |
| 24654947 | JÄMTKRAFT AB | 1 111,00 kr |
| 24538701 | JÄMTKRAFT AB | 1 111,00 kr |
| 24704427 | E.ON ENERGIDISTRIBUTION AB | 1 111,00 kr |
| 24801314 | E.ON ENERGIDISTRIBUTION AB | 1 111,00 kr |
| 24838452 | E.ON ENERGIDISTRIBUTION AB | 1 111,00 kr |
| 24750754 | JÄMTKRAFT AB | 1 110,00 kr |
| 24591242 | E.ON ENERGIDISTRIBUTION AB | 1 110,00 kr |
| 24704365 | E.ON ENERGIDISTRIBUTION AB | 1 110,00 kr |
| 24618070 | E.ON ENERGIDISTRIBUTION AB | 1 110,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor