2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24565416 | JÄMTKRAFT AB | 1 067,00 kr |
| 24560827 | E.ON ENERGIDISTRIBUTION AB | 1 067,00 kr |
| 24644118 | E.ON ENERGIDISTRIBUTION AB | 1 066,00 kr |
| 24594488 | JÄMTKRAFT AB | 1 066,00 kr |
| 24590043 | E.ON ENERGIDISTRIBUTION AB | 1 066,00 kr |
| 24814662 | E.ON ENERGIDISTRIBUTION AB | 1 066,00 kr |
| 24563009 | JÄMTKRAFT AB | 1 066,00 kr |
| 24801611 | E.ON ENERGIDISTRIBUTION AB | 1 066,00 kr |
| 24731233 | E.ON ENERGIDISTRIBUTION AB | 1 066,00 kr |
| 24676263 | E.ON ENERGIDISTRIBUTION AB | 1 065,00 kr |
| 24704837 | E.ON ENERGIDISTRIBUTION AB | 1 065,00 kr |
| 24645784 | E.ON ENERGIDISTRIBUTION AB | 1 065,00 kr |
| 24644750 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
| 24801329 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
| 24843805 | JÄMTKRAFT AB | 1 064,00 kr |
| 24532969 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
| 24532203 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
| 24676533 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
| 24772618 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
| 24838568 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
| 24844292 | JÄMTKRAFT AB | 1 064,00 kr |
| 24532018 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
| 24679437 | JÄMTKRAFT AB | 1 064,00 kr |
| 24735236 | JÄMTKRAFT AB | 1 064,00 kr |
| 24704378 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor