2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24565799 | JÄMTKRAFT AB | 739,00 kr |
| 24531779 | E.ON ENERGIDISTRIBUTION AB | 739,00 kr |
| 24616849 | E.ON ENERGIDISTRIBUTION AB | 739,00 kr |
| 24709702 | JÄMTKRAFT AB | 739,00 kr |
| 24654464 | JÄMTKRAFT AB | 739,00 kr |
| 24645483 | E.ON ENERGIDISTRIBUTION AB | 739,00 kr |
| 24810297 | JÄMTKRAFT AB | 739,00 kr |
| 24750772 | JÄMTKRAFT AB | 738,00 kr |
| 24746640 | E.ON ENERGIDISTRIBUTION AB | 738,00 kr |
| 24589656 | E.ON ENERGIDISTRIBUTION AB | 738,00 kr |
| 24618294 | E.ON ENERGIDISTRIBUTION AB | 738,00 kr |
| 24618481 | E.ON ENERGIDISTRIBUTION AB | 738,00 kr |
| 24801750 | E.ON ENERGIDISTRIBUTION AB | 738,00 kr |
| 24674266 | E.ON ENERGIDISTRIBUTION AB | 738,00 kr |
| 24679053 | JÄMTKRAFT AB | 738,00 kr |
| 24735781 | E.ON ENERGIDISTRIBUTION AB | 738,00 kr |
| 24622970 | JÄMTKRAFT AB | 738,00 kr |
| 24836519 | E.ON ENERGIDISTRIBUTION AB | 738,00 kr |
| 24567143 | LINDE ENERGI AB | 738,00 kr |
| 24771725 | E.ON ENERGIDISTRIBUTION AB | 738,00 kr |
| 24673608 | E.ON ENERGIDISTRIBUTION AB | 738,00 kr |
| 24675613 | E.ON ENERGIDISTRIBUTION AB | 737,00 kr |
| 24748783 | E.ON ENERGIDISTRIBUTION AB | 737,00 kr |
| 24844513 | JÄMTKRAFT AB | 737,00 kr |
| 24724303 | E.ON ENERGIDISTRIBUTION AB | 737,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor