2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24893918 | E.ON ENERGIDISTRIBUTION AB | 243,00 kr |
| 24895428 | JÄMTKRAFT AB | 243,00 kr |
| 24899079 | E.ON ENERGIDISTRIBUTION AB | 243,00 kr |
| 24952270 | E.ON ENERGIDISTRIBUTION AB | 242,00 kr |
| 24902757 | JÄMTKRAFT AB | 242,00 kr |
| 24933046 | JÄMTKRAFT AB | 242,00 kr |
| 24901999 | E.ON ENERGIDISTRIBUTION AB | 241,00 kr |
| 24865817 | E.ON ENERGIDISTRIBUTION AB | 241,00 kr |
| 24875758 | JÄMTKRAFT AB | 241,00 kr |
| 24894938 | JÄMTKRAFT AB | 241,00 kr |
| 24925728 | E.ON ENERGIDISTRIBUTION AB | 241,00 kr |
| 24901561 | E.ON ENERGIDISTRIBUTION AB | 240,00 kr |
| 24875703 | JÄMTKRAFT AB | 240,00 kr |
| 24926055 | E.ON ENERGIDISTRIBUTION AB | 240,00 kr |
| 24864812 | E.ON ENERGIDISTRIBUTION AB | 240,00 kr |
| 24900437 | E.ON ENERGIDISTRIBUTION AB | 240,00 kr |
| 24961148 | JÄMTKRAFT AB | 240,00 kr |
| 24897903 | E.ON ENERGIDISTRIBUTION AB | 240,00 kr |
| 24894513 | JÄMTKRAFT AB | 239,00 kr |
| 24934681 | JÄMTKRAFT AB | 239,00 kr |
| 24863512 | E.ON ENERGIDISTRIBUTION AB | 239,00 kr |
| 24865975 | E.ON ENERGIDISTRIBUTION AB | 239,00 kr |
| 24952442 | E.ON ENERGIDISTRIBUTION AB | 239,00 kr |
| 24934229 | JÄMTKRAFT AB | 239,00 kr |
| 24926963 | E.ON ENERGIDISTRIBUTION AB | 238,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor