2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24875883 | JÄMTKRAFT AB | 747,00 kr |
| 24933360 | JÄMTKRAFT AB | 747,00 kr |
| 24898880 | E.ON ENERGIDISTRIBUTION AB | 747,00 kr |
| 24893941 | E.ON ENERGIDISTRIBUTION AB | 747,00 kr |
| 24863960 | E.ON ENERGIDISTRIBUTION AB | 746,00 kr |
| 24960134 | JÄMTKRAFT AB | 746,00 kr |
| 24951355 | E.ON ENERGIDISTRIBUTION AB | 745,00 kr |
| 24951596 | E.ON ENERGIDISTRIBUTION AB | 744,00 kr |
| 24959888 | JÄMTKRAFT AB | 744,00 kr |
| 24951684 | E.ON ENERGIDISTRIBUTION AB | 744,00 kr |
| 24934185 | JÄMTKRAFT AB | 744,00 kr |
| 24924784 | E.ON ENERGIDISTRIBUTION AB | 743,00 kr |
| 24898926 | E.ON ENERGIDISTRIBUTION AB | 743,00 kr |
| 24898811 | E.ON ENERGIDISTRIBUTION AB | 743,00 kr |
| 24960368 | JÄMTKRAFT AB | 743,00 kr |
| 24865068 | E.ON ENERGIDISTRIBUTION AB | 743,00 kr |
| 24927031 | E.ON ENERGIDISTRIBUTION AB | 742,00 kr |
| 24874778 | JÄMTKRAFT AB | 742,00 kr |
| 24874994 | JÄMTKRAFT AB | 741,00 kr |
| 24925748 | E.ON ENERGIDISTRIBUTION AB | 741,00 kr |
| 24932969 | JÄMTKRAFT AB | 741,00 kr |
| 24935080 | JÄMTKRAFT AB | 741,00 kr |
| 24896618 | E.ON ENERGIDISTRIBUTION AB | 740,00 kr |
| 24864396 | E.ON ENERGIDISTRIBUTION AB | 740,00 kr |
| 24865097 | E.ON ENERGIDISTRIBUTION AB | 740,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor