2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24644667 | E.ON ENERGIDISTRIBUTION AB | 1 058,00 kr |
| 24736040 | JÄMTKRAFT AB | 1 058,00 kr |
| 24772560 | E.ON ENERGIDISTRIBUTION AB | 1 058,00 kr |
| 24802535 | E.ON ENERGIDISTRIBUTION AB | 1 058,00 kr |
| 24591370 | E.ON ENERGIDISTRIBUTION AB | 1 058,00 kr |
| 24533665 | E.ON ENERGIDISTRIBUTION AB | 1 058,00 kr |
| 24843887 | JÄMTKRAFT AB | 1 057,00 kr |
| 24776810 | E.ON ENERGIDISTRIBUTION AB | 1 057,00 kr |
| 24530924 | E.ON ENERGIDISTRIBUTION AB | 1 057,00 kr |
| 24563327 | JÄMTKRAFT AB | 1 057,00 kr |
| 24751580 | JÄMTKRAFT AB | 1 057,00 kr |
| 24809538 | JÄMTKRAFT AB | 1 056,00 kr |
| 24748255 | E.ON ENERGIDISTRIBUTION AB | 1 056,00 kr |
| 24643924 | E.ON ENERGIDISTRIBUTION AB | 1 056,00 kr |
| 24595897 | JÄMTKRAFT AB | 1 056,00 kr |
| 24595837 | JÄMTKRAFT AB | 1 056,00 kr |
| 24803588 | E.ON ENERGIDISTRIBUTION AB | 1 056,00 kr |
| 24672910 | E.ON ENERGIDISTRIBUTION AB | 1 056,00 kr |
| 24811213 | JÄMTKRAFT AB | 1 056,00 kr |
| 24843486 | JÄMTKRAFT AB | 1 055,00 kr |
| 24704355 | E.ON ENERGIDISTRIBUTION AB | 1 055,00 kr |
| 24561539 | E.ON ENERGIDISTRIBUTION AB | 1 055,00 kr |
| 24836312 | E.ON ENERGIDISTRIBUTION AB | 1 055,00 kr |
| 24644482 | E.ON ENERGIDISTRIBUTION AB | 1 055,00 kr |
| 24748951 | E.ON ENERGIDISTRIBUTION AB | 1 055,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor