2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24926879 | E.ON ENERGIDISTRIBUTION AB | 1 612,00 kr |
| 24901578 | E.ON ENERGIDISTRIBUTION AB | 1 611,00 kr |
| 24953128 | E.ON ENERGIDISTRIBUTION AB | 1 609,00 kr |
| 24931717 | E.ON ENERGIDISTRIBUTION AB | 1 609,00 kr |
| 24865173 | E.ON ENERGIDISTRIBUTION AB | 1 608,00 kr |
| 24953625 | E.ON ENERGIDISTRIBUTION AB | 1 608,00 kr |
| 24953472 | E.ON ENERGIDISTRIBUTION AB | 1 607,00 kr |
| 24901514 | JÄMTKRAFT AB | 1 607,00 kr |
| 24959257 | JÄMTKRAFT AB | 1 607,00 kr |
| 24925901 | E.ON ENERGIDISTRIBUTION AB | 1 607,00 kr |
| 24935218 | JÄMTKRAFT AB | 1 606,00 kr |
| 24934097 | JÄMTKRAFT AB | 1 606,00 kr |
| 24897445 | JÄMTKRAFT AB | 1 606,00 kr |
| 24899936 | JÄMTKRAFT AB | 1 606,00 kr |
| 24928953 | E.ON ENERGIDISTRIBUTION AB | 1 606,00 kr |
| 24960775 | JÄMTKRAFT AB | 1 605,00 kr |
| 24874943 | JÄMTKRAFT AB | 1 605,00 kr |
| 24933334 | JÄMTKRAFT AB | 1 605,00 kr |
| 24902534 | E.ON ENERGIDISTRIBUTION AB | 1 605,00 kr |
| 24925984 | E.ON ENERGIDISTRIBUTION AB | 1 603,00 kr |
| 24924499 | E.ON ENERGIDISTRIBUTION AB | 1 603,00 kr |
| 24865946 | E.ON ENERGIDISTRIBUTION AB | 1 603,00 kr |
| 24897554 | JÄMTKRAFT AB | 1 603,00 kr |
| 24926557 | E.ON ENERGIDISTRIBUTION AB | 1 603,00 kr |
| 24895513 | E.ON ENERGIDISTRIBUTION AB | 1 600,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor