2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24900444 | JÄMTKRAFT AB | 1 082,00 kr |
| 24900931 | E.ON ENERGIDISTRIBUTION AB | 1 081,00 kr |
| 24933063 | JÄMTKRAFT AB | 1 081,00 kr |
| 24960894 | JÄMTKRAFT AB | 1 081,00 kr |
| 24934984 | JÄMTKRAFT AB | 1 080,00 kr |
| 24904090 | E.ON ENERGIDISTRIBUTION AB | 1 079,00 kr |
| 24951955 | E.ON ENERGIDISTRIBUTION AB | 1 079,00 kr |
| 24959713 | JÄMTKRAFT AB | 1 079,00 kr |
| 24899426 | E.ON ENERGIDISTRIBUTION AB | 1 078,00 kr |
| 24874703 | JÄMTKRAFT AB | 1 078,00 kr |
| 24959973 | JÄMTKRAFT AB | 1 077,00 kr |
| 24924595 | E.ON ENERGIDISTRIBUTION AB | 1 077,00 kr |
| 24933619 | JÄMTKRAFT AB | 1 076,00 kr |
| 24896163 | E.ON ENERGIDISTRIBUTION AB | 1 075,00 kr |
| 24900833 | E.ON ENERGIDISTRIBUTION AB | 1 075,00 kr |
| 24960806 | JÄMTKRAFT AB | 1 075,00 kr |
| 24901913 | E.ON ENERGIDISTRIBUTION AB | 1 075,00 kr |
| 24927270 | E.ON ENERGIDISTRIBUTION AB | 1 074,00 kr |
| 24933214 | JÄMTKRAFT AB | 1 073,00 kr |
| 24895135 | E.ON ENERGIDISTRIBUTION AB | 1 073,00 kr |
| 24935235 | JÄMTKRAFT AB | 1 073,00 kr |
| 24926423 | E.ON ENERGIDISTRIBUTION AB | 1 072,00 kr |
| 24924999 | E.ON ENERGIDISTRIBUTION AB | 1 072,00 kr |
| 24933228 | JÄMTKRAFT AB | 1 071,00 kr |
| 24925418 | E.ON ENERGIDISTRIBUTION AB | 1 070,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor