2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24874679 | JÄMTKRAFT AB | 569,00 kr |
| 24960789 | JÄMTKRAFT AB | 569,00 kr |
| 24934546 | JÄMTKRAFT AB | 569,00 kr |
| 24927079 | E.ON ENERGIDISTRIBUTION AB | 569,00 kr |
| 24952980 | E.ON ENERGIDISTRIBUTION AB | 568,00 kr |
| 24951978 | E.ON ENERGIDISTRIBUTION AB | 568,00 kr |
| 24961099 | JÄMTKRAFT AB | 568,00 kr |
| 24896536 | JÄMTKRAFT AB | 568,00 kr |
| 24933091 | JÄMTKRAFT AB | 568,00 kr |
| 24934394 | JÄMTKRAFT AB | 567,00 kr |
| 24935107 | JÄMTKRAFT AB | 567,00 kr |
| 24864433 | E.ON ENERGIDISTRIBUTION AB | 567,00 kr |
| 24959512 | JÄMTKRAFT AB | 567,00 kr |
| 24953499 | E.ON ENERGIDISTRIBUTION AB | 567,00 kr |
| 24924887 | E.ON ENERGIDISTRIBUTION AB | 566,00 kr |
| 24953732 | E.ON ENERGIDISTRIBUTION AB | 566,00 kr |
| 24925550 | E.ON ENERGIDISTRIBUTION AB | 566,00 kr |
| 24873836 | BJÖRKHOLMS EL AB | 566,00 kr |
| 24863959 | E.ON ENERGIDISTRIBUTION AB | 565,00 kr |
| 24960117 | JÄMTKRAFT AB | 565,00 kr |
| 24960826 | JÄMTKRAFT AB | 564,00 kr |
| 24926292 | E.ON ENERGIDISTRIBUTION AB | 564,00 kr |
| 24863302 | E.ON ENERGIDISTRIBUTION AB | 564,00 kr |
| 24952733 | E.ON ENERGIDISTRIBUTION AB | 564,00 kr |
| 24901311 | JÄMTKRAFT AB | 564,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor