2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24843891 | JÄMTKRAFT AB | 985,00 kr |
| 24673996 | E.ON ENERGIDISTRIBUTION AB | 985,00 kr |
| 24622238 | JÄMTKRAFT AB | 985,00 kr |
| 24596291 | JÄMTKRAFT AB | 985,00 kr |
| 24539486 | JÄMTKRAFT AB | 985,00 kr |
| 24589687 | E.ON ENERGIDISTRIBUTION AB | 985,00 kr |
| 24847400 | E.ON ENERGIDISTRIBUTION AB | 984,00 kr |
| 24751812 | JÄMTKRAFT AB | 984,00 kr |
| 24617217 | E.ON ENERGIDISTRIBUTION AB | 984,00 kr |
| 24750803 | JÄMTKRAFT AB | 984,00 kr |
| 24748973 | E.ON ENERGIDISTRIBUTION AB | 984,00 kr |
| 24735098 | E.ON ENERGIDISTRIBUTION AB | 984,00 kr |
| 24801893 | E.ON ENERGIDISTRIBUTION AB | 984,00 kr |
| 24627488 | E.ON ENERGIDISTRIBUTION AB | 983,00 kr |
| 24837807 | E.ON ENERGIDISTRIBUTION AB | 983,00 kr |
| 24590086 | E.ON ENERGIDISTRIBUTION AB | 983,00 kr |
| 24780716 | JÄMTKRAFT AB | 983,00 kr |
| 24671427 | E.ON ENERGIDISTRIBUTION AB | 983,00 kr |
| 24616702 | E.ON ENERGIDISTRIBUTION AB | 983,00 kr |
| 24751902 | JÄMTKRAFT AB | 983,00 kr |
| 24748856 | E.ON ENERGIDISTRIBUTION AB | 983,00 kr |
| 24680284 | JÄMTKRAFT AB | 982,00 kr |
| 24803053 | E.ON ENERGIDISTRIBUTION AB | 982,00 kr |
| 24563958 | JÄMTKRAFT AB | 982,00 kr |
| 24751204 | LINDE ENERGI AB | 982,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor