2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24933844 | E.ON ENERGIDISTRIBUTION AB | 417,00 kr |
| 24903737 | E.ON ENERGIDISTRIBUTION AB | 417,00 kr |
| 24961129 | JÄMTKRAFT AB | 417,00 kr |
| 24895892 | E.ON ENERGIDISTRIBUTION AB | 417,00 kr |
| 24935315 | JÄMTKRAFT AB | 417,00 kr |
| 24960596 | JÄMTKRAFT AB | 416,00 kr |
| 24864232 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24894332 | JÄMTKRAFT AB | 416,00 kr |
| 24900002 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24897355 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24933282 | JÄMTKRAFT AB | 416,00 kr |
| 24903802 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24902725 | JÄMTKRAFT AB | 416,00 kr |
| 24866833 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24933127 | JÄMTKRAFT AB | 416,00 kr |
| 24863344 | E.ON ENERGIDISTRIBUTION AB | 415,00 kr |
| 24866236 | E.ON ENERGIDISTRIBUTION AB | 415,00 kr |
| 24902639 | E.ON ENERGIDISTRIBUTION AB | 415,00 kr |
| 24894654 | E.ON ENERGIDISTRIBUTION AB | 415,00 kr |
| 24874634 | JÄMTKRAFT AB | 415,00 kr |
| 24866645 | E.ON ENERGIDISTRIBUTION AB | 415,00 kr |
| 24893772 | E.ON ENERGIDISTRIBUTION AB | 415,00 kr |
| 24875771 | JÄMTKRAFT AB | 414,00 kr |
| 24875456 | JÄMTKRAFT AB | 414,00 kr |
| 24865767 | E.ON ENERGIDISTRIBUTION AB | 414,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor