2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24874952 | JÄMTKRAFT AB | 223,00 kr |
| 24866556 | E.ON ENERGIDISTRIBUTION AB | 223,00 kr |
| 24952973 | E.ON ENERGIDISTRIBUTION AB | 223,00 kr |
| 24902652 | E.ON ENERGIDISTRIBUTION AB | 223,00 kr |
| 24933438 | JÄMTKRAFT AB | 222,00 kr |
| 24902812 | E.ON ENERGIDISTRIBUTION AB | 222,00 kr |
| 24953030 | E.ON ENERGIDISTRIBUTION AB | 222,00 kr |
| 24964838 | E.ON ENERGIDISTRIBUTION AB | 222,00 kr |
| 24925291 | E.ON ENERGIDISTRIBUTION AB | 222,00 kr |
| 24952493 | E.ON ENERGIDISTRIBUTION AB | 220,00 kr |
| 24950764 | E.ON ENERGIDISTRIBUTION AB | 220,00 kr |
| 24911027 | E.ON ENERGIDISTRIBUTION AB | 220,00 kr |
| 24934535 | JÄMTKRAFT AB | 220,00 kr |
| 24901158 | JÄMTKRAFT AB | 220,00 kr |
| 24959381 | JÄMTKRAFT AB | 219,00 kr |
| 24959440 | JÄMTKRAFT AB | 219,00 kr |
| 24951825 | E.ON ENERGIDISTRIBUTION AB | 219,00 kr |
| 24899575 | E.ON ENERGIDISTRIBUTION AB | 219,00 kr |
| 24964327 | E.ON ENERGIDISTRIBUTION AB | 219,00 kr |
| 24899039 | JÄMTKRAFT AB | 219,00 kr |
| 24876113 | JÄMTKRAFT AB | 219,00 kr |
| 24960228 | JÄMTKRAFT AB | 219,00 kr |
| 24863812 | E.ON ENERGIDISTRIBUTION AB | 218,00 kr |
| 24934511 | JÄMTKRAFT AB | 218,00 kr |
| 24876139 | JÄMTKRAFT AB | 218,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor