2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24563193 | E.ON ENERGIDISTRIBUTION AB | 620,00 kr |
| 24779078 | JÄMTKRAFT AB | 620,00 kr |
| 24779211 | JÄMTKRAFT AB | 620,00 kr |
| 24703395 | E.ON ENERGIDISTRIBUTION AB | 620,00 kr |
| 24680492 | JÄMTKRAFT AB | 620,00 kr |
| 24703502 | E.ON ENERGIDISTRIBUTION AB | 620,00 kr |
| 24589054 | E.ON ENERGIDISTRIBUTION AB | 620,00 kr |
| 24838250 | E.ON ENERGIDISTRIBUTION AB | 620,00 kr |
| 24679697 | JÄMTKRAFT AB | 620,00 kr |
| 24653808 | JÄMTKRAFT AB | 620,00 kr |
| 24680212 | JÄMTKRAFT AB | 620,00 kr |
| 24732329 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24671849 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24654225 | JÄMTKRAFT AB | 619,00 kr |
| 24676061 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24775396 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24773336 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24708800 | JÄMTKRAFT AB | 619,00 kr |
| 24702849 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24709121 | JÄMTKRAFT AB | 619,00 kr |
| 24539565 | JÄMTKRAFT AB | 619,00 kr |
| 24746741 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24671782 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24709612 | JÄMTKRAFT AB | 619,00 kr |
| 24779103 | LINDE ENERGI AB | 619,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor