2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24863588 | E.ON ENERGIDISTRIBUTION AB | 1 252,00 kr |
| 24866323 | E.ON ENERGIDISTRIBUTION AB | 1 251,00 kr |
| 24925258 | E.ON ENERGIDISTRIBUTION AB | 1 251,00 kr |
| 24902217 | E.ON ENERGIDISTRIBUTION AB | 1 251,00 kr |
| 24896073 | E.ON ENERGIDISTRIBUTION AB | 1 251,00 kr |
| 24895826 | E.ON ENERGIDISTRIBUTION AB | 1 250,00 kr |
| 24875777 | JÄMTKRAFT AB | 1 249,00 kr |
| 24864117 | E.ON ENERGIDISTRIBUTION AB | 1 249,00 kr |
| 24865069 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24933451 | JÄMTKRAFT AB | 1 247,00 kr |
| 24959566 | JÄMTKRAFT AB | 1 247,00 kr |
| 24895789 | JÄMTKRAFT AB | 1 247,00 kr |
| 24866597 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24952200 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24927786 | E.ON ENERGIDISTRIBUTION AB | 1 246,00 kr |
| 24864819 | E.ON ENERGIDISTRIBUTION AB | 1 245,00 kr |
| 24959466 | JÄMTKRAFT AB | 1 245,00 kr |
| 24959654 | JÄMTKRAFT AB | 1 245,00 kr |
| 24960937 | JÄMTKRAFT AB | 1 244,00 kr |
| 24876369 | JÄMTKRAFT AB | 1 244,00 kr |
| 24900532 | JÄMTKRAFT AB | 1 244,00 kr |
| 24953505 | E.ON ENERGIDISTRIBUTION AB | 1 243,00 kr |
| 24926880 | E.ON ENERGIDISTRIBUTION AB | 1 243,00 kr |
| 24864923 | E.ON ENERGIDISTRIBUTION AB | 1 242,00 kr |
| 24960706 | JÄMTKRAFT AB | 1 242,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor