2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24960406 | JÄMTKRAFT AB | 563,00 kr |
| 24863658 | E.ON ENERGIDISTRIBUTION AB | 563,00 kr |
| 24942561 | E.ON ENERGIDISTRIBUTION AB | 563,00 kr |
| 24952807 | E.ON ENERGIDISTRIBUTION AB | 562,00 kr |
| 24896542 | E.ON ENERGIDISTRIBUTION AB | 562,00 kr |
| 24961409 | LINDE ENERGI AB | 562,00 kr |
| 24865210 | E.ON ENERGIDISTRIBUTION AB | 562,00 kr |
| 24874701 | JÄMTKRAFT AB | 562,00 kr |
| 24865356 | E.ON ENERGIDISTRIBUTION AB | 561,00 kr |
| 24951341 | E.ON ENERGIDISTRIBUTION AB | 561,00 kr |
| 24875259 | JÄMTKRAFT AB | 561,00 kr |
| 24863472 | E.ON ENERGIDISTRIBUTION AB | 561,00 kr |
| 24926935 | E.ON ENERGIDISTRIBUTION AB | 560,00 kr |
| 24901946 | E.ON ENERGIDISTRIBUTION AB | 560,00 kr |
| 24900491 | E.ON ENERGIDISTRIBUTION AB | 560,00 kr |
| 24898953 | JÄMTKRAFT AB | 560,00 kr |
| 24896112 | E.ON ENERGIDISTRIBUTION AB | 560,00 kr |
| 24863436 | E.ON ENERGIDISTRIBUTION AB | 560,00 kr |
| 24931927 | JÄMTKRAFT AB | 560,00 kr |
| 24959993 | JÄMTKRAFT AB | 560,00 kr |
| 24875599 | JÄMTKRAFT AB | 559,00 kr |
| 24927664 | E.ON ENERGIDISTRIBUTION AB | 559,00 kr |
| 24865092 | E.ON ENERGIDISTRIBUTION AB | 559,00 kr |
| 24924593 | E.ON ENERGIDISTRIBUTION AB | 559,00 kr |
| 24876056 | JÄMTKRAFT AB | 558,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor