2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24952393 | E.ON ENERGIDISTRIBUTION AB | 1 112,00 kr |
| 24895764 | JÄMTKRAFT AB | 1 112,00 kr |
| 24960793 | JÄMTKRAFT AB | 1 112,00 kr |
| 24876211 | JÄMTKRAFT AB | 1 111,00 kr |
| 24896357 | E.ON ENERGIDISTRIBUTION AB | 1 111,00 kr |
| 24898279 | E.ON ENERGIDISTRIBUTION AB | 1 111,00 kr |
| 24953974 | E.ON ENERGIDISTRIBUTION AB | 1 111,00 kr |
| 24928087 | E.ON ENERGIDISTRIBUTION AB | 1 111,00 kr |
| 24874890 | JÄMTKRAFT AB | 1 110,00 kr |
| 24951906 | E.ON ENERGIDISTRIBUTION AB | 1 110,00 kr |
| 24874735 | JÄMTKRAFT AB | 1 110,00 kr |
| 24935244 | JÄMTKRAFT AB | 1 109,00 kr |
| 24899974 | JÄMTKRAFT AB | 1 108,00 kr |
| 24926892 | E.ON ENERGIDISTRIBUTION AB | 1 108,00 kr |
| 24926379 | E.ON ENERGIDISTRIBUTION AB | 1 107,00 kr |
| 24961288 | JÄMTKRAFT AB | 1 107,00 kr |
| 24952137 | E.ON ENERGIDISTRIBUTION AB | 1 106,00 kr |
| 24924930 | E.ON ENERGIDISTRIBUTION AB | 1 106,00 kr |
| 24925448 | E.ON ENERGIDISTRIBUTION AB | 1 105,00 kr |
| 24951102 | E.ON ENERGIDISTRIBUTION AB | 1 105,00 kr |
| 24951777 | E.ON ENERGIDISTRIBUTION AB | 1 105,00 kr |
| 24866376 | E.ON ENERGIDISTRIBUTION AB | 1 104,00 kr |
| 24898313 | JÄMTKRAFT AB | 1 103,00 kr |
| 24875650 | JÄMTKRAFT AB | 1 103,00 kr |
| 24864300 | E.ON ENERGIDISTRIBUTION AB | 1 103,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor