2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24900268 | E.ON ENERGIDISTRIBUTION AB | 926,00 kr |
| 24933270 | JÄMTKRAFT AB | 926,00 kr |
| 24897493 | JÄMTKRAFT AB | 926,00 kr |
| 24934873 | JÄMTKRAFT AB | 926,00 kr |
| 24959467 | JÄMTKRAFT AB | 926,00 kr |
| 24865670 | E.ON ENERGIDISTRIBUTION AB | 925,00 kr |
| 24900929 | E.ON ENERGIDISTRIBUTION AB | 925,00 kr |
| 24864815 | E.ON ENERGIDISTRIBUTION AB | 925,00 kr |
| 24933968 | JÄMTKRAFT AB | 925,00 kr |
| 24875427 | JÄMTKRAFT AB | 925,00 kr |
| 24899249 | E.ON ENERGIDISTRIBUTION AB | 924,00 kr |
| 24953279 | E.ON ENERGIDISTRIBUTION AB | 923,00 kr |
| 24866228 | E.ON ENERGIDISTRIBUTION AB | 923,00 kr |
| 24926964 | E.ON ENERGIDISTRIBUTION AB | 923,00 kr |
| 24925411 | E.ON ENERGIDISTRIBUTION AB | 923,00 kr |
| 24953444 | E.ON ENERGIDISTRIBUTION AB | 923,00 kr |
| 24897412 | E.ON ENERGIDISTRIBUTION AB | 921,00 kr |
| 24865236 | E.ON ENERGIDISTRIBUTION AB | 921,00 kr |
| 24934875 | JÄMTKRAFT AB | 920,00 kr |
| 24863829 | E.ON ENERGIDISTRIBUTION AB | 920,00 kr |
| 24902185 | LINDE ENERGI AB | 920,00 kr |
| 24918249 | E.ON ENERGIDISTRIBUTION AB | 920,00 kr |
| 24894208 | JÄMTKRAFT AB | 919,00 kr |
| 24953196 | E.ON ENERGIDISTRIBUTION AB | 919,00 kr |
| 24893900 | E.ON ENERGIDISTRIBUTION AB | 919,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor