2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24896118 | E.ON ENERGIDISTRIBUTION AB | 709,00 kr |
| 24863166 | E.ON ENERGIDISTRIBUTION AB | 709,00 kr |
| 24866174 | E.ON ENERGIDISTRIBUTION AB | 709,00 kr |
| 24875601 | JÄMTKRAFT AB | 708,00 kr |
| 24863682 | E.ON ENERGIDISTRIBUTION AB | 708,00 kr |
| 24874868 | JÄMTKRAFT AB | 708,00 kr |
| 24863532 | E.ON ENERGIDISTRIBUTION AB | 708,00 kr |
| 24899536 | E.ON ENERGIDISTRIBUTION AB | 708,00 kr |
| 24933126 | JÄMTKRAFT AB | 708,00 kr |
| 24926957 | E.ON ENERGIDISTRIBUTION AB | 708,00 kr |
| 24965954 | E.ON ENERGIDISTRIBUTION AB | 707,00 kr |
| 24917903 | ÖREBROBOSTÄDER AB | 707,00 kr |
| 24864617 | E.ON ENERGIDISTRIBUTION AB | 707,00 kr |
| 24864121 | E.ON ENERGIDISTRIBUTION AB | 707,00 kr |
| 24864677 | E.ON ENERGIDISTRIBUTION AB | 707,00 kr |
| 24926854 | E.ON ENERGIDISTRIBUTION AB | 706,00 kr |
| 24876621 | JÄMTKRAFT AB | 706,00 kr |
| 24901263 | JÄMTKRAFT AB | 706,00 kr |
| 24899690 | E.ON ENERGIDISTRIBUTION AB | 705,00 kr |
| 24898776 | JÄMTKRAFT AB | 705,00 kr |
| 24952595 | E.ON ENERGIDISTRIBUTION AB | 705,00 kr |
| 24875004 | JÄMTKRAFT AB | 704,00 kr |
| 24901178 | E.ON ENERGIDISTRIBUTION AB | 704,00 kr |
| 24933551 | JÄMTKRAFT AB | 704,00 kr |
| 24960926 | JÄMTKRAFT AB | 704,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor