2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24901276 | JÄMTKRAFT AB | 474,00 kr |
| 24874743 | JÄMTKRAFT AB | 474,00 kr |
| 24927889 | E.ON ENERGIDISTRIBUTION AB | 474,00 kr |
| 24901820 | JÄMTKRAFT AB | 474,00 kr |
| 24959953 | JÄMTKRAFT AB | 474,00 kr |
| 24950990 | E.ON ENERGIDISTRIBUTION AB | 474,00 kr |
| 24865105 | E.ON ENERGIDISTRIBUTION AB | 473,00 kr |
| 24965983 | E.ON ENERGIDISTRIBUTION AB | 473,00 kr |
| 24902276 | E.ON ENERGIDISTRIBUTION AB | 473,00 kr |
| 24895288 | JÄMTKRAFT AB | 473,00 kr |
| 24926191 | E.ON ENERGIDISTRIBUTION AB | 473,00 kr |
| 24895041 | JÄMTKRAFT AB | 473,00 kr |
| 24959944 | JÄMTKRAFT AB | 473,00 kr |
| 24875542 | JÄMTKRAFT AB | 472,00 kr |
| 24960159 | JÄMTKRAFT AB | 472,00 kr |
| 24864752 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24960263 | JÄMTKRAFT AB | 472,00 kr |
| 24933792 | JÄMTKRAFT AB | 472,00 kr |
| 24933348 | JÄMTKRAFT AB | 472,00 kr |
| 24952713 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24895408 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24874912 | JÄMTKRAFT AB | 472,00 kr |
| 24952188 | E.ON ENERGIDISTRIBUTION AB | 471,00 kr |
| 24950854 | E.ON ENERGIDISTRIBUTION AB | 471,00 kr |
| 24896462 | JÄMTKRAFT AB | 471,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor