2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24533092 | E.ON ENERGIDISTRIBUTION AB | 664,00 kr |
| 24707791 | JÄMTKRAFT AB | 664,00 kr |
| 24622208 | JÄMTKRAFT AB | 664,00 kr |
| 24780319 | JÄMTKRAFT AB | 664,00 kr |
| 24531173 | E.ON ENERGIDISTRIBUTION AB | 664,00 kr |
| 24779270 | JÄMTKRAFT AB | 664,00 kr |
| 24645041 | E.ON ENERGIDISTRIBUTION AB | 664,00 kr |
| 24675763 | E.ON ENERGIDISTRIBUTION AB | 663,00 kr |
| 24538122 | JÄMTKRAFT AB | 663,00 kr |
| 24748335 | E.ON ENERGIDISTRIBUTION AB | 663,00 kr |
| 24751811 | JÄMTKRAFT AB | 663,00 kr |
| 24837871 | E.ON ENERGIDISTRIBUTION AB | 663,00 kr |
| 24531513 | E.ON ENERGIDISTRIBUTION AB | 663,00 kr |
| 24589999 | E.ON ENERGIDISTRIBUTION AB | 663,00 kr |
| 24530956 | E.ON ENERGIDISTRIBUTION AB | 663,00 kr |
| 24709012 | JÄMTKRAFT AB | 663,00 kr |
| 24747060 | E.ON ENERGIDISTRIBUTION AB | 663,00 kr |
| 24590096 | E.ON ENERGIDISTRIBUTION AB | 663,00 kr |
| 24844962 | JÄMTKRAFT AB | 663,00 kr |
| 24735150 | E.ON ENERGIDISTRIBUTION AB | 662,00 kr |
| 24780452 | JÄMTKRAFT AB | 662,00 kr |
| 24623647 | JÄMTKRAFT AB | 662,00 kr |
| 24751290 | JÄMTKRAFT AB | 662,00 kr |
| 24538324 | JÄMTKRAFT AB | 661,00 kr |
| 24674475 | E.ON ENERGIDISTRIBUTION AB | 661,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor