2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24898450 | E.ON ENERGIDISTRIBUTION AB | 871,00 kr |
| 24901784 | E.ON ENERGIDISTRIBUTION AB | 871,00 kr |
| 24953641 | E.ON ENERGIDISTRIBUTION AB | 869,00 kr |
| 24896912 | JÄMTKRAFT AB | 869,00 kr |
| 24876236 | JÄMTKRAFT AB | 869,00 kr |
| 24953198 | E.ON ENERGIDISTRIBUTION AB | 868,00 kr |
| 24925334 | E.ON ENERGIDISTRIBUTION AB | 868,00 kr |
| 24898121 | JÄMTKRAFT AB | 868,00 kr |
| 24952204 | E.ON ENERGIDISTRIBUTION AB | 868,00 kr |
| 24932319 | JÄMTKRAFT AB | 867,00 kr |
| 24864384 | E.ON ENERGIDISTRIBUTION AB | 867,00 kr |
| 24952570 | E.ON ENERGIDISTRIBUTION AB | 867,00 kr |
| 24934020 | JÄMTKRAFT AB | 867,00 kr |
| 24960683 | JÄMTKRAFT AB | 867,00 kr |
| 24864031 | E.ON ENERGIDISTRIBUTION AB | 867,00 kr |
| 24864683 | E.ON ENERGIDISTRIBUTION AB | 866,00 kr |
| 24898552 | JÄMTKRAFT AB | 865,00 kr |
| 24950838 | E.ON ENERGIDISTRIBUTION AB | 865,00 kr |
| 24899458 | JÄMTKRAFT AB | 865,00 kr |
| 24901296 | E.ON ENERGIDISTRIBUTION AB | 864,00 kr |
| 24895110 | JÄMTKRAFT AB | 864,00 kr |
| 24926645 | E.ON ENERGIDISTRIBUTION AB | 864,00 kr |
| 24864690 | E.ON ENERGIDISTRIBUTION AB | 864,00 kr |
| 24960480 | JÄMTKRAFT AB | 864,00 kr |
| 24952993 | E.ON ENERGIDISTRIBUTION AB | 864,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor