2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24747793 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24843737 | JÄMTKRAFT AB | 637,00 kr |
| 24532933 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24563157 | JÄMTKRAFT AB | 637,00 kr |
| 24836791 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24617935 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24622613 | JÄMTKRAFT AB | 637,00 kr |
| 24654609 | JÄMTKRAFT AB | 637,00 kr |
| 24707871 | JÄMTKRAFT AB | 637,00 kr |
| 24733108 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24538461 | JÄMTKRAFT AB | 637,00 kr |
| 24564625 | JÄMTKRAFT AB | 637,00 kr |
| 24748298 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24623758 | JÄMTKRAFT AB | 637,00 kr |
| 24746479 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24617227 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24645692 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24596311 | JÄMTKRAFT AB | 636,00 kr |
| 24810548 | JÄMTKRAFT AB | 636,00 kr |
| 24772857 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24836905 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24595966 | JÄMTKRAFT AB | 636,00 kr |
| 24746720 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24630102 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24674193 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor