2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24748951 | E.ON ENERGIDISTRIBUTION AB | 1 055,00 kr |
| 24746783 | E.ON ENERGIDISTRIBUTION AB | 1 055,00 kr |
| 24676269 | E.ON ENERGIDISTRIBUTION AB | 1 054,00 kr |
| 24838608 | E.ON ENERGIDISTRIBUTION AB | 1 054,00 kr |
| 24539103 | JÄMTKRAFT AB | 1 054,00 kr |
| 24751400 | JÄMTKRAFT AB | 1 054,00 kr |
| 24589826 | E.ON ENERGIDISTRIBUTION AB | 1 054,00 kr |
| 24747522 | E.ON ENERGIDISTRIBUTION AB | 1 054,00 kr |
| 24675022 | E.ON ENERGIDISTRIBUTION AB | 1 054,00 kr |
| 24837653 | E.ON ENERGIDISTRIBUTION AB | 1 053,00 kr |
| 24774607 | E.ON ENERGIDISTRIBUTION AB | 1 053,00 kr |
| 24747618 | E.ON ENERGIDISTRIBUTION AB | 1 053,00 kr |
| 24809611 | JÄMTKRAFT AB | 1 053,00 kr |
| 24748257 | E.ON ENERGIDISTRIBUTION AB | 1 053,00 kr |
| 24810843 | JÄMTKRAFT AB | 1 053,00 kr |
| 24810227 | JÄMTKRAFT AB | 1 053,00 kr |
| 24703523 | E.ON ENERGIDISTRIBUTION AB | 1 053,00 kr |
| 24602902 | E.ON ENERGIDISTRIBUTION AB | 1 053,00 kr |
| 24811747 | JÄMTKRAFT AB | 1 053,00 kr |
| 24654486 | JÄMTKRAFT AB | 1 052,00 kr |
| 24703372 | E.ON ENERGIDISTRIBUTION AB | 1 052,00 kr |
| 24845061 | JÄMTKRAFT AB | 1 052,00 kr |
| 24679576 | JÄMTKRAFT AB | 1 052,00 kr |
| 24844510 | JÄMTKRAFT AB | 1 052,00 kr |
| 24837950 | E.ON ENERGIDISTRIBUTION AB | 1 052,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor