2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24589682 | E.ON ENERGIDISTRIBUTION AB | 609,00 kr |
| 24801898 | E.ON ENERGIDISTRIBUTION AB | 609,00 kr |
| 24653494 | JÄMTKRAFT AB | 609,00 kr |
| 24539375 | JÄMTKRAFT AB | 609,00 kr |
| 24618571 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24678843 | JÄMTKRAFT AB | 608,00 kr |
| 24751931 | JÄMTKRAFT AB | 608,00 kr |
| 24703003 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24802455 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24803428 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24746432 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24653490 | JÄMTKRAFT AB | 608,00 kr |
| 24803389 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24679411 | JÄMTKRAFT AB | 608,00 kr |
| 24709502 | JÄMTKRAFT AB | 608,00 kr |
| 24621947 | JÄMTKRAFT AB | 608,00 kr |
| 24800189 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24532039 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24702452 | E.ON ENERGIDISTRIBUTION AB | 607,00 kr |
| 24751960 | JÄMTKRAFT AB | 607,00 kr |
| 24751121 | JÄMTKRAFT AB | 607,00 kr |
| 24708563 | JÄMTKRAFT AB | 607,00 kr |
| 24703137 | E.ON ENERGIDISTRIBUTION AB | 607,00 kr |
| 24772066 | E.ON ENERGIDISTRIBUTION AB | 607,00 kr |
| 24704863 | E.ON ENERGIDISTRIBUTION AB | 607,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor