2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24844169 | JÄMTKRAFT AB | 1 096,00 kr |
| 24731969 | E.ON ENERGIDISTRIBUTION AB | 1 096,00 kr |
| 24735554 | JÄMTKRAFT AB | 1 095,00 kr |
| 24643879 | E.ON ENERGIDISTRIBUTION AB | 1 095,00 kr |
| 24748692 | E.ON ENERGIDISTRIBUTION AB | 1 095,00 kr |
| 24594968 | JÄMTKRAFT AB | 1 095,00 kr |
| 24562311 | E.ON ENERGIDISTRIBUTION AB | 1 095,00 kr |
| 24539227 | JÄMTKRAFT AB | 1 094,00 kr |
| 24702900 | E.ON ENERGIDISTRIBUTION AB | 1 094,00 kr |
| 24654365 | JÄMTKRAFT AB | 1 094,00 kr |
| 24622883 | JÄMTKRAFT AB | 1 094,00 kr |
| 24591311 | E.ON ENERGIDISTRIBUTION AB | 1 094,00 kr |
| 24538989 | JÄMTKRAFT AB | 1 094,00 kr |
| 24747441 | E.ON ENERGIDISTRIBUTION AB | 1 094,00 kr |
| 24537526 | JÄMTKRAFT AB | 1 093,00 kr |
| 24735311 | JÄMTKRAFT AB | 1 093,00 kr |
| 24591392 | E.ON ENERGIDISTRIBUTION AB | 1 093,00 kr |
| 24589244 | E.ON ENERGIDISTRIBUTION AB | 1 093,00 kr |
| 24736037 | E.ON ENERGIDISTRIBUTION AB | 1 093,00 kr |
| 24836608 | E.ON ENERGIDISTRIBUTION AB | 1 093,00 kr |
| 24654512 | JÄMTKRAFT AB | 1 092,00 kr |
| 24702383 | E.ON ENERGIDISTRIBUTION AB | 1 092,00 kr |
| 24747004 | E.ON ENERGIDISTRIBUTION AB | 1 092,00 kr |
| 24671151 | E.ON ENERGIDISTRIBUTION AB | 1 091,00 kr |
| 24645530 | E.ON ENERGIDISTRIBUTION AB | 1 091,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor