2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24935340 | JÄMTKRAFT AB | 942,00 kr |
| 24939895 | E.ON ENERGIDISTRIBUTION AB | 942,00 kr |
| 24897657 | E.ON ENERGIDISTRIBUTION AB | 942,00 kr |
| 24895902 | E.ON ENERGIDISTRIBUTION AB | 941,00 kr |
| 24953312 | E.ON ENERGIDISTRIBUTION AB | 941,00 kr |
| 24960816 | JÄMTKRAFT AB | 940,00 kr |
| 24898301 | JÄMTKRAFT AB | 940,00 kr |
| 24865386 | E.ON ENERGIDISTRIBUTION AB | 939,00 kr |
| 24960096 | JÄMTKRAFT AB | 939,00 kr |
| 24902722 | JÄMTKRAFT AB | 939,00 kr |
| 24953606 | E.ON ENERGIDISTRIBUTION AB | 939,00 kr |
| 24897669 | E.ON ENERGIDISTRIBUTION AB | 939,00 kr |
| 24950916 | E.ON ENERGIDISTRIBUTION AB | 939,00 kr |
| 24896328 | E.ON ENERGIDISTRIBUTION AB | 938,00 kr |
| 24902651 | E.ON ENERGIDISTRIBUTION AB | 937,00 kr |
| 24953737 | E.ON ENERGIDISTRIBUTION AB | 937,00 kr |
| 24876028 | JÄMTKRAFT AB | 936,00 kr |
| 24934598 | JÄMTKRAFT AB | 936,00 kr |
| 24951131 | E.ON ENERGIDISTRIBUTION AB | 936,00 kr |
| 24894481 | JÄMTKRAFT AB | 936,00 kr |
| 24959302 | JÄMTKRAFT AB | 936,00 kr |
| 24951117 | E.ON ENERGIDISTRIBUTION AB | 936,00 kr |
| 24898631 | JÄMTKRAFT AB | 935,00 kr |
| 24953581 | E.ON ENERGIDISTRIBUTION AB | 935,00 kr |
| 24925265 | E.ON ENERGIDISTRIBUTION AB | 935,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor