2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24533682 | E.ON ENERGIDISTRIBUTION AB | 697,00 kr |
| 24618050 | E.ON ENERGIDISTRIBUTION AB | 696,00 kr |
| 24618274 | E.ON ENERGIDISTRIBUTION AB | 696,00 kr |
| 24735658 | E.ON ENERGIDISTRIBUTION AB | 696,00 kr |
| 24843273 | JÄMTKRAFT AB | 696,00 kr |
| 24671247 | E.ON ENERGIDISTRIBUTION AB | 696,00 kr |
| 24810470 | JÄMTKRAFT AB | 696,00 kr |
| 24679649 | JÄMTKRAFT AB | 696,00 kr |
| 24802589 | E.ON ENERGIDISTRIBUTION AB | 696,00 kr |
| 24735459 | E.ON ENERGIDISTRIBUTION AB | 696,00 kr |
| 24589325 | E.ON ENERGIDISTRIBUTION AB | 696,00 kr |
| 24590194 | E.ON ENERGIDISTRIBUTION AB | 696,00 kr |
| 24623893 | JÄMTKRAFT AB | 696,00 kr |
| 24566390 | E.ON ENERGIDISTRIBUTION AB | 696,00 kr |
| 24709015 | JÄMTKRAFT AB | 696,00 kr |
| 24803615 | E.ON ENERGIDISTRIBUTION AB | 696,00 kr |
| 24779690 | JÄMTKRAFT AB | 696,00 kr |
| 24537485 | JÄMTKRAFT AB | 696,00 kr |
| 24732767 | E.ON ENERGIDISTRIBUTION AB | 696,00 kr |
| 24617569 | E.ON ENERGIDISTRIBUTION AB | 696,00 kr |
| 24810909 | JÄMTKRAFT AB | 696,00 kr |
| 24777557 | E.ON ENERGIDISTRIBUTION AB | 695,00 kr |
| 24623333 | JÄMTKRAFT AB | 695,00 kr |
| 24645204 | E.ON ENERGIDISTRIBUTION AB | 695,00 kr |
| 24837165 | E.ON ENERGIDISTRIBUTION AB | 695,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor