2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24896001 | E.ON ENERGIDISTRIBUTION AB | 751,00 kr |
| 24959111 | JÄMTKRAFT AB | 751,00 kr |
| 24950907 | E.ON ENERGIDISTRIBUTION AB | 751,00 kr |
| 24935412 | JÄMTKRAFT AB | 751,00 kr |
| 24894044 | JÄMTKRAFT AB | 751,00 kr |
| 24875107 | JÄMTKRAFT AB | 751,00 kr |
| 24899363 | JÄMTKRAFT AB | 750,00 kr |
| 24899502 | E.ON ENERGIDISTRIBUTION AB | 750,00 kr |
| 24901744 | E.ON ENERGIDISTRIBUTION AB | 750,00 kr |
| 24932974 | JÄMTKRAFT AB | 750,00 kr |
| 24864492 | E.ON ENERGIDISTRIBUTION AB | 750,00 kr |
| 24953067 | E.ON ENERGIDISTRIBUTION AB | 749,00 kr |
| 24896528 | E.ON ENERGIDISTRIBUTION AB | 749,00 kr |
| 24901194 | E.ON ENERGIDISTRIBUTION AB | 749,00 kr |
| 24900341 | E.ON ENERGIDISTRIBUTION AB | 749,00 kr |
| 24951340 | E.ON ENERGIDISTRIBUTION AB | 749,00 kr |
| 24953530 | E.ON ENERGIDISTRIBUTION AB | 748,00 kr |
| 24898414 | E.ON ENERGIDISTRIBUTION AB | 748,00 kr |
| 24896152 | E.ON ENERGIDISTRIBUTION AB | 748,00 kr |
| 24960737 | JÄMTKRAFT AB | 748,00 kr |
| 24875876 | JÄMTKRAFT AB | 747,00 kr |
| 24865336 | E.ON ENERGIDISTRIBUTION AB | 747,00 kr |
| 24894930 | LINDE ENERGI AB | 747,00 kr |
| 24899731 | E.ON ENERGIDISTRIBUTION AB | 747,00 kr |
| 24960011 | JÄMTKRAFT AB | 747,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor