2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24876221 | JÄMTKRAFT AB | 1 164,00 kr |
| 24865024 | E.ON ENERGIDISTRIBUTION AB | 1 164,00 kr |
| 24897193 | JÄMTKRAFT AB | 1 164,00 kr |
| 24898844 | E.ON ENERGIDISTRIBUTION AB | 1 164,00 kr |
| 24901923 | E.ON ENERGIDISTRIBUTION AB | 1 164,00 kr |
| 24863833 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
| 24933990 | JÄMTKRAFT AB | 1 163,00 kr |
| 24876261 | JÄMTKRAFT AB | 1 163,00 kr |
| 24902208 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
| 24865182 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
| 24926258 | E.ON ENERGIDISTRIBUTION AB | 1 162,00 kr |
| 24896947 | E.ON ENERGIDISTRIBUTION AB | 1 161,00 kr |
| 24894945 | E.ON ENERGIDISTRIBUTION AB | 1 161,00 kr |
| 24953892 | E.ON ENERGIDISTRIBUTION AB | 1 160,00 kr |
| 24898357 | E.ON ENERGIDISTRIBUTION AB | 1 160,00 kr |
| 24874860 | JÄMTKRAFT AB | 1 159,00 kr |
| 24902453 | JÄMTKRAFT AB | 1 159,00 kr |
| 24865477 | E.ON ENERGIDISTRIBUTION AB | 1 159,00 kr |
| 24865314 | E.ON ENERGIDISTRIBUTION AB | 1 158,00 kr |
| 24953376 | E.ON ENERGIDISTRIBUTION AB | 1 158,00 kr |
| 24898650 | JÄMTKRAFT AB | 1 158,00 kr |
| 24970236 | JÄMTKRAFT AB | 1 158,00 kr |
| 24960006 | JÄMTKRAFT AB | 1 157,00 kr |
| 24874779 | JÄMTKRAFT AB | 1 157,00 kr |
| 24896321 | E.ON ENERGIDISTRIBUTION AB | 1 157,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor