2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24875812 | JÄMTKRAFT AB | 408,00 kr |
| 24863493 | E.ON ENERGIDISTRIBUTION AB | 408,00 kr |
| 24881830 | E.ON ENERGIDISTRIBUTION AB | 408,00 kr |
| 24863777 | E.ON ENERGIDISTRIBUTION AB | 408,00 kr |
| 24863062 | E.ON ENERGIDISTRIBUTION AB | 408,00 kr |
| 24959857 | JÄMTKRAFT AB | 407,00 kr |
| 24894445 | E.ON ENERGIDISTRIBUTION AB | 407,00 kr |
| 24864233 | E.ON ENERGIDISTRIBUTION AB | 407,00 kr |
| 24864979 | E.ON ENERGIDISTRIBUTION AB | 407,00 kr |
| 24959564 | JÄMTKRAFT AB | 407,00 kr |
| 24899660 | JÄMTKRAFT AB | 406,00 kr |
| 24959882 | JÄMTKRAFT AB | 406,00 kr |
| 24899823 | JÄMTKRAFT AB | 406,00 kr |
| 24953524 | E.ON ENERGIDISTRIBUTION AB | 406,00 kr |
| 24959696 | JÄMTKRAFT AB | 406,00 kr |
| 24864980 | E.ON ENERGIDISTRIBUTION AB | 406,00 kr |
| 24863722 | E.ON ENERGIDISTRIBUTION AB | 406,00 kr |
| 24875291 | JÄMTKRAFT AB | 406,00 kr |
| 24874620 | JÄMTKRAFT AB | 406,00 kr |
| 24899567 | E.ON ENERGIDISTRIBUTION AB | 406,00 kr |
| 24901511 | E.ON ENERGIDISTRIBUTION AB | 406,00 kr |
| 24864737 | E.ON ENERGIDISTRIBUTION AB | 405,00 kr |
| 24863091 | E.ON ENERGIDISTRIBUTION AB | 405,00 kr |
| 24934069 | JÄMTKRAFT AB | 405,00 kr |
| 24899158 | E.ON ENERGIDISTRIBUTION AB | 404,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor