2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24865199 | E.ON ENERGIDISTRIBUTION AB | 623,00 kr |
| 24935325 | JÄMTKRAFT AB | 623,00 kr |
| 24934694 | JÄMTKRAFT AB | 623,00 kr |
| 24927464 | E.ON ENERGIDISTRIBUTION AB | 622,00 kr |
| 24897079 | E.ON ENERGIDISTRIBUTION AB | 622,00 kr |
| 24925083 | E.ON ENERGIDISTRIBUTION AB | 621,00 kr |
| 24874691 | E.ON ENERGIDISTRIBUTION AB | 621,00 kr |
| 24960380 | JÄMTKRAFT AB | 621,00 kr |
| 24875235 | JÄMTKRAFT AB | 620,00 kr |
| 24933845 | JÄMTKRAFT AB | 620,00 kr |
| 24933283 | JÄMTKRAFT AB | 620,00 kr |
| 24863399 | E.ON ENERGIDISTRIBUTION AB | 620,00 kr |
| 24925371 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24951826 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24895636 | JÄMTKRAFT AB | 619,00 kr |
| 24898674 | JÄMTKRAFT AB | 619,00 kr |
| 24927274 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24899217 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24951227 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24893788 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24950809 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24901705 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24896894 | E.ON ENERGIDISTRIBUTION AB | 618,00 kr |
| 24959881 | JÄMTKRAFT AB | 618,00 kr |
| 24963824 | E.ON ENERGIDISTRIBUTION AB | 618,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor