2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24703704 | E.ON ENERGIDISTRIBUTION AB | 1 063,00 kr |
| 24836284 | E.ON ENERGIDISTRIBUTION AB | 1 063,00 kr |
| 24616542 | E.ON ENERGIDISTRIBUTION AB | 1 063,00 kr |
| 24775238 | E.ON ENERGIDISTRIBUTION AB | 1 063,00 kr |
| 24645347 | E.ON ENERGIDISTRIBUTION AB | 1 062,00 kr |
| 24655032 | JÄMTKRAFT AB | 1 062,00 kr |
| 24537976 | JÄMTKRAFT AB | 1 062,00 kr |
| 24748099 | E.ON ENERGIDISTRIBUTION AB | 1 062,00 kr |
| 24538045 | JÄMTKRAFT AB | 1 062,00 kr |
| 24774806 | E.ON ENERGIDISTRIBUTION AB | 1 062,00 kr |
| 24749270 | E.ON ENERGIDISTRIBUTION AB | 1 061,00 kr |
| 24775404 | E.ON ENERGIDISTRIBUTION AB | 1 061,00 kr |
| 24645309 | E.ON ENERGIDISTRIBUTION AB | 1 061,00 kr |
| 24702411 | E.ON ENERGIDISTRIBUTION AB | 1 060,00 kr |
| 24837507 | E.ON ENERGIDISTRIBUTION AB | 1 060,00 kr |
| 24590822 | E.ON ENERGIDISTRIBUTION AB | 1 060,00 kr |
| 24562518 | E.ON ENERGIDISTRIBUTION AB | 1 060,00 kr |
| 24748105 | E.ON ENERGIDISTRIBUTION AB | 1 060,00 kr |
| 24618476 | E.ON ENERGIDISTRIBUTION AB | 1 059,00 kr |
| 24704404 | E.ON ENERGIDISTRIBUTION AB | 1 059,00 kr |
| 24736220 | E.ON ENERGIDISTRIBUTION AB | 1 059,00 kr |
| 24675848 | E.ON ENERGIDISTRIBUTION AB | 1 059,00 kr |
| 24735043 | JÄMTKRAFT AB | 1 059,00 kr |
| 24623548 | JÄMTKRAFT AB | 1 059,00 kr |
| 24772560 | E.ON ENERGIDISTRIBUTION AB | 1 058,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor