2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24875378 | JÄMTKRAFT AB | 1 222,00 kr |
| 24866394 | E.ON ENERGIDISTRIBUTION AB | 1 222,00 kr |
| 24896341 | JÄMTKRAFT AB | 1 221,00 kr |
| 24899132 | JÄMTKRAFT AB | 1 221,00 kr |
| 24951334 | E.ON ENERGIDISTRIBUTION AB | 1 220,00 kr |
| 24959710 | JÄMTKRAFT AB | 1 220,00 kr |
| 24876035 | JÄMTKRAFT AB | 1 220,00 kr |
| 24876018 | JÄMTKRAFT AB | 1 220,00 kr |
| 24901931 | E.ON ENERGIDISTRIBUTION AB | 1 220,00 kr |
| 24866425 | E.ON ENERGIDISTRIBUTION AB | 1 219,00 kr |
| 24924554 | E.ON ENERGIDISTRIBUTION AB | 1 219,00 kr |
| 24950805 | E.ON ENERGIDISTRIBUTION AB | 1 219,00 kr |
| 24894434 | E.ON ENERGIDISTRIBUTION AB | 1 219,00 kr |
| 24925493 | E.ON ENERGIDISTRIBUTION AB | 1 219,00 kr |
| 24952639 | E.ON ENERGIDISTRIBUTION AB | 1 218,00 kr |
| 24925916 | E.ON ENERGIDISTRIBUTION AB | 1 218,00 kr |
| 24874755 | JÄMTKRAFT AB | 1 218,00 kr |
| 24894320 | E.ON ENERGIDISTRIBUTION AB | 1 216,00 kr |
| 24970230 | JÄMTKRAFT AB | 1 216,00 kr |
| 24897198 | E.ON ENERGIDISTRIBUTION AB | 1 215,00 kr |
| 24864558 | E.ON ENERGIDISTRIBUTION AB | 1 215,00 kr |
| 24899170 | JÄMTKRAFT AB | 1 215,00 kr |
| 24864391 | E.ON ENERGIDISTRIBUTION AB | 1 214,00 kr |
| 24875924 | JÄMTKRAFT AB | 1 214,00 kr |
| 24959805 | JÄMTKRAFT AB | 1 212,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor