2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24895871 | E.ON ENERGIDISTRIBUTION AB | 778,00 kr |
| 24959484 | JÄMTKRAFT AB | 778,00 kr |
| 24898724 | JÄMTKRAFT AB | 777,00 kr |
| 24951477 | E.ON ENERGIDISTRIBUTION AB | 777,00 kr |
| 24932989 | JÄMTKRAFT AB | 777,00 kr |
| 24925465 | E.ON ENERGIDISTRIBUTION AB | 777,00 kr |
| 24926077 | E.ON ENERGIDISTRIBUTION AB | 777,00 kr |
| 24898759 | JÄMTKRAFT AB | 777,00 kr |
| 24897444 | JÄMTKRAFT AB | 776,00 kr |
| 24875798 | JÄMTKRAFT AB | 776,00 kr |
| 24924289 | E.ON ENERGIDISTRIBUTION AB | 776,00 kr |
| 24952085 | E.ON ENERGIDISTRIBUTION AB | 776,00 kr |
| 24952526 | E.ON ENERGIDISTRIBUTION AB | 776,00 kr |
| 24931732 | E.ON ENERGIDISTRIBUTION AB | 775,00 kr |
| 24894010 | JÄMTKRAFT AB | 775,00 kr |
| 24865500 | E.ON ENERGIDISTRIBUTION AB | 775,00 kr |
| 24953066 | E.ON ENERGIDISTRIBUTION AB | 775,00 kr |
| 24927096 | E.ON ENERGIDISTRIBUTION AB | 774,00 kr |
| 24866116 | E.ON ENERGIDISTRIBUTION AB | 773,00 kr |
| 24902266 | E.ON ENERGIDISTRIBUTION AB | 773,00 kr |
| 24953891 | E.ON ENERGIDISTRIBUTION AB | 773,00 kr |
| 24900280 | E.ON ENERGIDISTRIBUTION AB | 773,00 kr |
| 24931189 | LINDE ENERGI AB | 772,00 kr |
| 24976236 | JÄMTKRAFT AB | 772,00 kr |
| 24953908 | E.ON ENERGIDISTRIBUTION AB | 772,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor