2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24564073 | E.ON ENERGIDISTRIBUTION AB | 1 049,00 kr |
| 24731573 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24533165 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24617958 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24733086 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24780233 | JÄMTKRAFT AB | 1 048,00 kr |
| 24646196 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24531908 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24644214 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24748907 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24779056 | JÄMTKRAFT AB | 1 048,00 kr |
| 24735297 | JÄMTKRAFT AB | 1 047,00 kr |
| 24567734 | E.ON ENERGIDISTRIBUTION AB | 1 047,00 kr |
| 24751356 | JÄMTKRAFT AB | 1 047,00 kr |
| 24538562 | JÄMTKRAFT AB | 1 047,00 kr |
| 24732846 | E.ON ENERGIDISTRIBUTION AB | 1 047,00 kr |
| 24774684 | E.ON ENERGIDISTRIBUTION AB | 1 047,00 kr |
| 24845593 | JÄMTKRAFT AB | 1 047,00 kr |
| 24671909 | E.ON ENERGIDISTRIBUTION AB | 1 047,00 kr |
| 24680380 | JÄMTKRAFT AB | 1 047,00 kr |
| 24747045 | E.ON ENERGIDISTRIBUTION AB | 1 047,00 kr |
| 24565124 | JÄMTKRAFT AB | 1 046,00 kr |
| 24530900 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24674870 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24804287 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor