2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24672998 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24623078 | JÄMTKRAFT AB | 972,00 kr |
| 24590238 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24622723 | JÄMTKRAFT AB | 972,00 kr |
| 24595762 | JÄMTKRAFT AB | 972,00 kr |
| 24673852 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24591325 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24563234 | JÄMTKRAFT AB | 971,00 kr |
| 24595834 | JÄMTKRAFT AB | 971,00 kr |
| 24589633 | E.ON ENERGIDISTRIBUTION AB | 971,00 kr |
| 24617878 | E.ON ENERGIDISTRIBUTION AB | 971,00 kr |
| 24654911 | JÄMTKRAFT AB | 971,00 kr |
| 24802024 | E.ON ENERGIDISTRIBUTION AB | 971,00 kr |
| 24623076 | JÄMTKRAFT AB | 970,00 kr |
| 24531282 | E.ON ENERGIDISTRIBUTION AB | 970,00 kr |
| 24644912 | E.ON ENERGIDISTRIBUTION AB | 970,00 kr |
| 24531495 | E.ON ENERGIDISTRIBUTION AB | 970,00 kr |
| 24780731 | JÄMTKRAFT AB | 970,00 kr |
| 24775213 | E.ON ENERGIDISTRIBUTION AB | 970,00 kr |
| 24530935 | E.ON ENERGIDISTRIBUTION AB | 970,00 kr |
| 24589382 | E.ON ENERGIDISTRIBUTION AB | 969,00 kr |
| 24538494 | JÄMTKRAFT AB | 969,00 kr |
| 24728650 | E.ON ENERGIDISTRIBUTION AB | 969,00 kr |
| 24590745 | E.ON ENERGIDISTRIBUTION AB | 969,00 kr |
| 24660567 | E.ON ENERGIDISTRIBUTION AB | 969,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor