2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24899763 | E.ON ENERGIDISTRIBUTION AB | 492,00 kr |
| 24924456 | E.ON ENERGIDISTRIBUTION AB | 492,00 kr |
| 24901436 | E.ON ENERGIDISTRIBUTION AB | 491,00 kr |
| 24960845 | JÄMTKRAFT AB | 491,00 kr |
| 24874993 | JÄMTKRAFT AB | 491,00 kr |
| 24951141 | E.ON ENERGIDISTRIBUTION AB | 491,00 kr |
| 24875468 | JÄMTKRAFT AB | 491,00 kr |
| 24953265 | E.ON ENERGIDISTRIBUTION AB | 491,00 kr |
| 24901885 | E.ON ENERGIDISTRIBUTION AB | 491,00 kr |
| 24875188 | JÄMTKRAFT AB | 491,00 kr |
| 24926923 | E.ON ENERGIDISTRIBUTION AB | 491,00 kr |
| 24897044 | JÄMTKRAFT AB | 490,00 kr |
| 24864189 | E.ON ENERGIDISTRIBUTION AB | 490,00 kr |
| 24866411 | E.ON ENERGIDISTRIBUTION AB | 490,00 kr |
| 24875870 | JÄMTKRAFT AB | 489,00 kr |
| 24912864 | E.ON ENERGIDISTRIBUTION AB | 489,00 kr |
| 24960481 | JÄMTKRAFT AB | 488,00 kr |
| 24903799 | E.ON ENERGIDISTRIBUTION AB | 488,00 kr |
| 24933459 | JÄMTKRAFT AB | 488,00 kr |
| 24950824 | E.ON ENERGIDISTRIBUTION AB | 488,00 kr |
| 24864749 | E.ON ENERGIDISTRIBUTION AB | 488,00 kr |
| 24925430 | E.ON ENERGIDISTRIBUTION AB | 487,00 kr |
| 24864728 | E.ON ENERGIDISTRIBUTION AB | 487,00 kr |
| 24960626 | JÄMTKRAFT AB | 487,00 kr |
| 24894277 | E.ON ENERGIDISTRIBUTION AB | 487,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor