2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24837727 | E.ON ENERGIDISTRIBUTION AB | 1 074,00 kr |
| 24773875 | E.ON ENERGIDISTRIBUTION AB | 1 074,00 kr |
| 24732731 | E.ON ENERGIDISTRIBUTION AB | 1 074,00 kr |
| 24563815 | JÄMTKRAFT AB | 1 074,00 kr |
| 24837111 | E.ON ENERGIDISTRIBUTION AB | 1 073,00 kr |
| 24750645 | JÄMTKRAFT AB | 1 073,00 kr |
| 24590034 | E.ON ENERGIDISTRIBUTION AB | 1 073,00 kr |
| 24538213 | JÄMTKRAFT AB | 1 073,00 kr |
| 24836042 | E.ON ENERGIDISTRIBUTION AB | 1 073,00 kr |
| 24590720 | E.ON ENERGIDISTRIBUTION AB | 1 073,00 kr |
| 24645549 | E.ON ENERGIDISTRIBUTION AB | 1 073,00 kr |
| 24748804 | E.ON ENERGIDISTRIBUTION AB | 1 072,00 kr |
| 24803771 | E.ON ENERGIDISTRIBUTION AB | 1 072,00 kr |
| 24747373 | E.ON ENERGIDISTRIBUTION AB | 1 072,00 kr |
| 24779176 | JÄMTKRAFT AB | 1 072,00 kr |
| 24804395 | E.ON ENERGIDISTRIBUTION AB | 1 072,00 kr |
| 24565420 | E.ON ENERGIDISTRIBUTION AB | 1 072,00 kr |
| 24621957 | JÄMTKRAFT AB | 1 072,00 kr |
| 24751069 | JÄMTKRAFT AB | 1 071,00 kr |
| 24702566 | E.ON ENERGIDISTRIBUTION AB | 1 071,00 kr |
| 24838599 | E.ON ENERGIDISTRIBUTION AB | 1 071,00 kr |
| 24704065 | E.ON ENERGIDISTRIBUTION AB | 1 071,00 kr |
| 24591437 | E.ON ENERGIDISTRIBUTION AB | 1 071,00 kr |
| 24802999 | E.ON ENERGIDISTRIBUTION AB | 1 071,00 kr |
| 24654730 | JÄMTKRAFT AB | 1 071,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor