2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24702213 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24771012 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24538177 | JÄMTKRAFT AB | 1 036,00 kr |
| 24596017 | JÄMTKRAFT AB | 1 036,00 kr |
| 24564253 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24617290 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24679106 | JÄMTKRAFT AB | 1 036,00 kr |
| 24674076 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24679909 | JÄMTKRAFT AB | 1 036,00 kr |
| 24618625 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24735310 | JÄMTKRAFT AB | 1 036,00 kr |
| 24703012 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24734145 | JÄMTKRAFT AB | 1 035,00 kr |
| 24773759 | E.ON ENERGIDISTRIBUTION AB | 1 035,00 kr |
| 24675631 | E.ON ENERGIDISTRIBUTION AB | 1 035,00 kr |
| 24675105 | E.ON ENERGIDISTRIBUTION AB | 1 035,00 kr |
| 24734733 | JÄMTKRAFT AB | 1 035,00 kr |
| 24654619 | JÄMTKRAFT AB | 1 035,00 kr |
| 24532713 | E.ON ENERGIDISTRIBUTION AB | 1 035,00 kr |
| 24679380 | JÄMTKRAFT AB | 1 035,00 kr |
| 24618814 | E.ON ENERGIDISTRIBUTION AB | 1 035,00 kr |
| 24537919 | JÄMTKRAFT AB | 1 034,00 kr |
| 24734814 | E.ON ENERGIDISTRIBUTION AB | 1 034,00 kr |
| 24702268 | E.ON ENERGIDISTRIBUTION AB | 1 034,00 kr |
| 24651815 | LINDE ENERGI AB | 1 033,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor