2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24645156 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24705054 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24646121 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24804287 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24838595 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24735647 | E.ON ENERGIDISTRIBUTION AB | 1 045,00 kr |
| 24837153 | E.ON ENERGIDISTRIBUTION AB | 1 045,00 kr |
| 24732403 | E.ON ENERGIDISTRIBUTION AB | 1 045,00 kr |
| 24543993 | E.ON ENERGIDISTRIBUTION AB | 1 045,00 kr |
| 24596569 | JÄMTKRAFT AB | 1 045,00 kr |
| 24654003 | JÄMTKRAFT AB | 1 045,00 kr |
| 24654420 | JÄMTKRAFT AB | 1 045,00 kr |
| 24630140 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24751374 | JÄMTKRAFT AB | 1 044,00 kr |
| 24836409 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24630080 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24811694 | JÄMTKRAFT AB | 1 044,00 kr |
| 24836567 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24843577 | JÄMTKRAFT AB | 1 044,00 kr |
| 24595053 | JÄMTKRAFT AB | 1 044,00 kr |
| 24801457 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24680547 | JÄMTKRAFT AB | 1 044,00 kr |
| 24731382 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24654632 | JÄMTKRAFT AB | 1 044,00 kr |
| 24654822 | JÄMTKRAFT AB | 1 043,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor