2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24897532 | E.ON ENERGIDISTRIBUTION AB | 640,00 kr |
| 24866422 | E.ON ENERGIDISTRIBUTION AB | 639,00 kr |
| 24904600 | E.ON ENERGIDISTRIBUTION AB | 639,00 kr |
| 24895014 | JÄMTKRAFT AB | 639,00 kr |
| 24897394 | JÄMTKRAFT AB | 639,00 kr |
| 24866873 | E.ON ENERGIDISTRIBUTION AB | 639,00 kr |
| 24875474 | JÄMTKRAFT AB | 639,00 kr |
| 24893854 | E.ON ENERGIDISTRIBUTION AB | 639,00 kr |
| 24927493 | E.ON ENERGIDISTRIBUTION AB | 638,00 kr |
| 24925956 | E.ON ENERGIDISTRIBUTION AB | 638,00 kr |
| 24894880 | JÄMTKRAFT AB | 638,00 kr |
| 24933118 | E.ON ENERGIDISTRIBUTION AB | 638,00 kr |
| 24925975 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24935196 | JÄMTKRAFT AB | 637,00 kr |
| 24933206 | JÄMTKRAFT AB | 637,00 kr |
| 24863836 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24863710 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24864237 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24864033 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24926085 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24930195 | E.ON ENERGIDISTRIBUTION AB | 635,00 kr |
| 24935056 | JÄMTKRAFT AB | 635,00 kr |
| 24902118 | JÄMTKRAFT AB | 634,00 kr |
| 24900746 | JÄMTKRAFT AB | 634,00 kr |
| 24901960 | E.ON ENERGIDISTRIBUTION AB | 634,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor