2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24876370 | JÄMTKRAFT AB | 611,00 kr |
| 24924715 | E.ON ENERGIDISTRIBUTION AB | 610,00 kr |
| 24952628 | E.ON ENERGIDISTRIBUTION AB | 610,00 kr |
| 24875142 | JÄMTKRAFT AB | 610,00 kr |
| 24952959 | E.ON ENERGIDISTRIBUTION AB | 610,00 kr |
| 24925458 | E.ON ENERGIDISTRIBUTION AB | 610,00 kr |
| 24933711 | JÄMTKRAFT AB | 610,00 kr |
| 24934919 | JÄMTKRAFT AB | 610,00 kr |
| 24933537 | JÄMTKRAFT AB | 610,00 kr |
| 24926650 | E.ON ENERGIDISTRIBUTION AB | 609,00 kr |
| 24866292 | E.ON ENERGIDISTRIBUTION AB | 609,00 kr |
| 24928955 | E.ON ENERGIDISTRIBUTION AB | 609,00 kr |
| 24894642 | JÄMTKRAFT AB | 609,00 kr |
| 24865353 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24899802 | JÄMTKRAFT AB | 608,00 kr |
| 24951172 | E.ON ENERGIDISTRIBUTION AB | 607,00 kr |
| 24951080 | E.ON ENERGIDISTRIBUTION AB | 607,00 kr |
| 24863136 | E.ON ENERGIDISTRIBUTION AB | 607,00 kr |
| 24951673 | E.ON ENERGIDISTRIBUTION AB | 607,00 kr |
| 24898709 | JÄMTKRAFT AB | 607,00 kr |
| 24927919 | E.ON ENERGIDISTRIBUTION AB | 606,00 kr |
| 24935130 | JÄMTKRAFT AB | 606,00 kr |
| 24931710 | E.ON ENERGIDISTRIBUTION AB | 606,00 kr |
| 24927116 | E.ON ENERGIDISTRIBUTION AB | 606,00 kr |
| 24895111 | JÄMTKRAFT AB | 606,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor