2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24924430 | E.ON ENERGIDISTRIBUTION AB | 441,00 kr |
| 24952304 | E.ON ENERGIDISTRIBUTION AB | 441,00 kr |
| 24924525 | E.ON ENERGIDISTRIBUTION AB | 441,00 kr |
| 24953402 | E.ON ENERGIDISTRIBUTION AB | 441,00 kr |
| 24935344 | JÄMTKRAFT AB | 441,00 kr |
| 24933724 | JÄMTKRAFT AB | 440,00 kr |
| 24864850 | E.ON ENERGIDISTRIBUTION AB | 440,00 kr |
| 24865087 | E.ON ENERGIDISTRIBUTION AB | 440,00 kr |
| 24960571 | JÄMTKRAFT AB | 440,00 kr |
| 24959845 | JÄMTKRAFT AB | 440,00 kr |
| 24934508 | JÄMTKRAFT AB | 440,00 kr |
| 24896040 | E.ON ENERGIDISTRIBUTION AB | 440,00 kr |
| 24932418 | JÄMTKRAFT AB | 440,00 kr |
| 24934431 | JÄMTKRAFT AB | 440,00 kr |
| 24863103 | E.ON ENERGIDISTRIBUTION AB | 440,00 kr |
| 24960905 | JÄMTKRAFT AB | 439,00 kr |
| 24900950 | E.ON ENERGIDISTRIBUTION AB | 439,00 kr |
| 24953173 | E.ON ENERGIDISTRIBUTION AB | 439,00 kr |
| 24924293 | E.ON ENERGIDISTRIBUTION AB | 439,00 kr |
| 24924846 | E.ON ENERGIDISTRIBUTION AB | 439,00 kr |
| 24894408 | JÄMTKRAFT AB | 439,00 kr |
| 24910824 | E.ON ENERGIDISTRIBUTION AB | 439,00 kr |
| 24874899 | JÄMTKRAFT AB | 438,00 kr |
| 24899930 | E.ON ENERGIDISTRIBUTION AB | 438,00 kr |
| 24915127 | E.ON ENERGIDISTRIBUTION AB | 438,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor