2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24865251 | E.ON ENERGIDISTRIBUTION AB | 996,00 kr |
| 24933956 | JÄMTKRAFT AB | 996,00 kr |
| 24875896 | JÄMTKRAFT AB | 996,00 kr |
| 24934079 | JÄMTKRAFT AB | 996,00 kr |
| 24926840 | E.ON ENERGIDISTRIBUTION AB | 996,00 kr |
| 24899369 | E.ON ENERGIDISTRIBUTION AB | 995,00 kr |
| 24960503 | JÄMTKRAFT AB | 995,00 kr |
| 24893514 | VATTENFALL KUNDSERVICE AB | 995,00 kr |
| 24895432 | E.ON ENERGIDISTRIBUTION AB | 995,00 kr |
| 24899740 | JÄMTKRAFT AB | 995,00 kr |
| 24907508 | E.ON ENERGIDISTRIBUTION AB | 994,00 kr |
| 24960094 | JÄMTKRAFT AB | 994,00 kr |
| 24894031 | E.ON ENERGIDISTRIBUTION AB | 994,00 kr |
| 24895941 | JÄMTKRAFT AB | 994,00 kr |
| 24901783 | E.ON ENERGIDISTRIBUTION AB | 992,00 kr |
| 24951859 | E.ON ENERGIDISTRIBUTION AB | 992,00 kr |
| 24901669 | E.ON ENERGIDISTRIBUTION AB | 991,00 kr |
| 24960929 | JÄMTKRAFT AB | 991,00 kr |
| 24960065 | JÄMTKRAFT AB | 991,00 kr |
| 24866517 | E.ON ENERGIDISTRIBUTION AB | 990,00 kr |
| 24874705 | JÄMTKRAFT AB | 990,00 kr |
| 24865554 | E.ON ENERGIDISTRIBUTION AB | 989,00 kr |
| 24933292 | JÄMTKRAFT AB | 989,00 kr |
| 24926789 | E.ON ENERGIDISTRIBUTION AB | 989,00 kr |
| 24894327 | E.ON ENERGIDISTRIBUTION AB | 989,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor