2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24950885 | E.ON ENERGIDISTRIBUTION AB | 1 134,00 kr |
| 24952354 | E.ON ENERGIDISTRIBUTION AB | 1 133,00 kr |
| 24934497 | JÄMTKRAFT AB | 1 132,00 kr |
| 24951396 | E.ON ENERGIDISTRIBUTION AB | 1 132,00 kr |
| 24866357 | E.ON ENERGIDISTRIBUTION AB | 1 132,00 kr |
| 24899311 | E.ON ENERGIDISTRIBUTION AB | 1 131,00 kr |
| 24965986 | E.ON ENERGIDISTRIBUTION AB | 1 131,00 kr |
| 24864105 | E.ON ENERGIDISTRIBUTION AB | 1 131,00 kr |
| 24953696 | E.ON ENERGIDISTRIBUTION AB | 1 128,00 kr |
| 24875371 | JÄMTKRAFT AB | 1 128,00 kr |
| 24897737 | E.ON ENERGIDISTRIBUTION AB | 1 127,00 kr |
| 24952638 | E.ON ENERGIDISTRIBUTION AB | 1 127,00 kr |
| 24875704 | JÄMTKRAFT AB | 1 127,00 kr |
| 24866401 | E.ON ENERGIDISTRIBUTION AB | 1 126,00 kr |
| 24953900 | E.ON ENERGIDISTRIBUTION AB | 1 126,00 kr |
| 24876237 | JÄMTKRAFT AB | 1 125,00 kr |
| 24864491 | E.ON ENERGIDISTRIBUTION AB | 1 125,00 kr |
| 24875489 | JÄMTKRAFT AB | 1 125,00 kr |
| 24932481 | JÄMTKRAFT AB | 1 125,00 kr |
| 24960716 | JÄMTKRAFT AB | 1 124,00 kr |
| 24924415 | E.ON ENERGIDISTRIBUTION AB | 1 124,00 kr |
| 24875790 | JÄMTKRAFT AB | 1 124,00 kr |
| 24875951 | JÄMTKRAFT AB | 1 124,00 kr |
| 24952643 | E.ON ENERGIDISTRIBUTION AB | 1 124,00 kr |
| 24875782 | JÄMTKRAFT AB | 1 123,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor