2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24735750 | JÄMTKRAFT AB | 1 105,00 kr |
| 24843560 | JÄMTKRAFT AB | 1 105,00 kr |
| 24643878 | E.ON ENERGIDISTRIBUTION AB | 1 104,00 kr |
| 24589351 | E.ON ENERGIDISTRIBUTION AB | 1 104,00 kr |
| 24672322 | E.ON ENERGIDISTRIBUTION AB | 1 104,00 kr |
| 24779864 | JÄMTKRAFT AB | 1 104,00 kr |
| 24776564 | E.ON ENERGIDISTRIBUTION AB | 1 104,00 kr |
| 24845189 | JÄMTKRAFT AB | 1 104,00 kr |
| 24644861 | E.ON ENERGIDISTRIBUTION AB | 1 104,00 kr |
| 24751814 | JÄMTKRAFT AB | 1 104,00 kr |
| 24622258 | JÄMTKRAFT AB | 1 104,00 kr |
| 24705140 | E.ON ENERGIDISTRIBUTION AB | 1 104,00 kr |
| 24747974 | E.ON ENERGIDISTRIBUTION AB | 1 103,00 kr |
| 24600439 | E.ON ENERGIDISTRIBUTION AB | 1 103,00 kr |
| 24748464 | E.ON ENERGIDISTRIBUTION AB | 1 103,00 kr |
| 24590866 | E.ON ENERGIDISTRIBUTION AB | 1 103,00 kr |
| 24838748 | E.ON ENERGIDISTRIBUTION AB | 1 103,00 kr |
| 24747585 | E.ON ENERGIDISTRIBUTION AB | 1 103,00 kr |
| 24708620 | JÄMTKRAFT AB | 1 103,00 kr |
| 24750957 | JÄMTKRAFT AB | 1 103,00 kr |
| 24779189 | JÄMTKRAFT AB | 1 103,00 kr |
| 24779280 | JÄMTKRAFT AB | 1 103,00 kr |
| 24594669 | JÄMTKRAFT AB | 1 102,00 kr |
| 24679428 | JÄMTKRAFT AB | 1 102,00 kr |
| 24837066 | E.ON ENERGIDISTRIBUTION AB | 1 102,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor