2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24733524 | E.ON ENERGIDISTRIBUTION AB | 1 043,00 kr |
| 24616739 | E.ON ENERGIDISTRIBUTION AB | 1 043,00 kr |
| 24654822 | JÄMTKRAFT AB | 1 043,00 kr |
| 24561391 | E.ON ENERGIDISTRIBUTION AB | 1 043,00 kr |
| 24838331 | E.ON ENERGIDISTRIBUTION AB | 1 043,00 kr |
| 24595209 | JÄMTKRAFT AB | 1 043,00 kr |
| 24702807 | E.ON ENERGIDISTRIBUTION AB | 1 043,00 kr |
| 24561508 | JÄMTKRAFT AB | 1 043,00 kr |
| 24681451 | LINDE ENERGI AB | 1 043,00 kr |
| 24732195 | E.ON ENERGIDISTRIBUTION AB | 1 042,00 kr |
| 24621876 | JÄMTKRAFT AB | 1 042,00 kr |
| 24595325 | JÄMTKRAFT AB | 1 042,00 kr |
| 24590038 | E.ON ENERGIDISTRIBUTION AB | 1 042,00 kr |
| 24736068 | JÄMTKRAFT AB | 1 042,00 kr |
| 24746651 | E.ON ENERGIDISTRIBUTION AB | 1 041,00 kr |
| 24646094 | E.ON ENERGIDISTRIBUTION AB | 1 041,00 kr |
| 24679162 | JÄMTKRAFT AB | 1 041,00 kr |
| 24622689 | JÄMTKRAFT AB | 1 041,00 kr |
| 24567374 | E.ON ENERGIDISTRIBUTION AB | 1 041,00 kr |
| 24779233 | JÄMTKRAFT AB | 1 041,00 kr |
| 24672993 | E.ON ENERGIDISTRIBUTION AB | 1 041,00 kr |
| 24618303 | E.ON ENERGIDISTRIBUTION AB | 1 040,00 kr |
| 24568148 | E.ON ENERGIDISTRIBUTION AB | 1 040,00 kr |
| 24776418 | E.ON ENERGIDISTRIBUTION AB | 1 040,00 kr |
| 24777833 | E.ON ENERGIDISTRIBUTION AB | 1 040,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor