2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24866100 | E.ON ENERGIDISTRIBUTION AB | 826,00 kr |
| 24898303 | E.ON ENERGIDISTRIBUTION AB | 826,00 kr |
| 24951445 | E.ON ENERGIDISTRIBUTION AB | 826,00 kr |
| 24865021 | E.ON ENERGIDISTRIBUTION AB | 826,00 kr |
| 24953390 | E.ON ENERGIDISTRIBUTION AB | 825,00 kr |
| 24965959 | E.ON ENERGIDISTRIBUTION AB | 825,00 kr |
| 24901316 | E.ON ENERGIDISTRIBUTION AB | 825,00 kr |
| 24903787 | JÄMTKRAFT AB | 824,00 kr |
| 24959207 | JÄMTKRAFT AB | 824,00 kr |
| 24952730 | E.ON ENERGIDISTRIBUTION AB | 823,00 kr |
| 24902702 | E.ON ENERGIDISTRIBUTION AB | 821,00 kr |
| 24894315 | JÄMTKRAFT AB | 821,00 kr |
| 24897181 | JÄMTKRAFT AB | 821,00 kr |
| 24894593 | JÄMTKRAFT AB | 820,00 kr |
| 24899700 | E.ON ENERGIDISTRIBUTION AB | 820,00 kr |
| 24952244 | E.ON ENERGIDISTRIBUTION AB | 820,00 kr |
| 24933520 | JÄMTKRAFT AB | 820,00 kr |
| 24933070 | JÄMTKRAFT AB | 820,00 kr |
| 24961309 | JÄMTKRAFT AB | 819,00 kr |
| 24925229 | E.ON ENERGIDISTRIBUTION AB | 819,00 kr |
| 24864871 | E.ON ENERGIDISTRIBUTION AB | 819,00 kr |
| 24960045 | JÄMTKRAFT AB | 819,00 kr |
| 24902382 | LINDE ENERGI AB | 819,00 kr |
| 24952024 | E.ON ENERGIDISTRIBUTION AB | 819,00 kr |
| 24960166 | JÄMTKRAFT AB | 819,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor