2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24865998 | E.ON ENERGIDISTRIBUTION AB | 530,00 kr |
| 24895002 | E.ON ENERGIDISTRIBUTION AB | 530,00 kr |
| 24952658 | E.ON ENERGIDISTRIBUTION AB | 530,00 kr |
| 24942562 | JÄMTKRAFT AB | 530,00 kr |
| 24974283 | JÄMTKRAFT AB | 530,00 kr |
| 24865075 | E.ON ENERGIDISTRIBUTION AB | 530,00 kr |
| 24959806 | JÄMTKRAFT AB | 529,00 kr |
| 24935408 | JÄMTKRAFT AB | 529,00 kr |
| 24905804 | E.ON ENERGIDISTRIBUTION AB | 528,00 kr |
| 24959244 | JÄMTKRAFT AB | 528,00 kr |
| 24876320 | JÄMTKRAFT AB | 528,00 kr |
| 24933229 | JÄMTKRAFT AB | 527,00 kr |
| 24933488 | JÄMTKRAFT AB | 527,00 kr |
| 24900809 | JÄMTKRAFT AB | 527,00 kr |
| 24864040 | E.ON ENERGIDISTRIBUTION AB | 527,00 kr |
| 24895000 | E.ON ENERGIDISTRIBUTION AB | 527,00 kr |
| 24926520 | E.ON ENERGIDISTRIBUTION AB | 527,00 kr |
| 24893799 | E.ON ENERGIDISTRIBUTION AB | 526,00 kr |
| 24924876 | E.ON ENERGIDISTRIBUTION AB | 526,00 kr |
| 24896022 | E.ON ENERGIDISTRIBUTION AB | 526,00 kr |
| 24933513 | JÄMTKRAFT AB | 525,00 kr |
| 24863290 | E.ON ENERGIDISTRIBUTION AB | 525,00 kr |
| 24951992 | E.ON ENERGIDISTRIBUTION AB | 524,00 kr |
| 24927091 | E.ON ENERGIDISTRIBUTION AB | 524,00 kr |
| 24925645 | E.ON ENERGIDISTRIBUTION AB | 524,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor