2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24924453 | E.ON ENERGIDISTRIBUTION AB | 207,00 kr |
| 24924833 | E.ON ENERGIDISTRIBUTION AB | 207,00 kr |
| 24898985 | E.ON ENERGIDISTRIBUTION AB | 207,00 kr |
| 24964844 | E.ON ENERGIDISTRIBUTION AB | 206,00 kr |
| 24960273 | JÄMTKRAFT AB | 206,00 kr |
| 24960215 | JÄMTKRAFT AB | 206,00 kr |
| 24896885 | E.ON ENERGIDISTRIBUTION AB | 206,00 kr |
| 24926012 | E.ON ENERGIDISTRIBUTION AB | 205,00 kr |
| 24933132 | JÄMTKRAFT AB | 205,00 kr |
| 24935275 | JÄMTKRAFT AB | 205,00 kr |
| 24894443 | JÄMTKRAFT AB | 205,00 kr |
| 24924288 | E.ON ENERGIDISTRIBUTION AB | 204,00 kr |
| 24899186 | E.ON ENERGIDISTRIBUTION AB | 204,00 kr |
| 24951389 | E.ON ENERGIDISTRIBUTION AB | 204,00 kr |
| 24899583 | E.ON ENERGIDISTRIBUTION AB | 204,00 kr |
| 24895849 | JÄMTKRAFT AB | 204,00 kr |
| 24896643 | JÄMTKRAFT AB | 204,00 kr |
| 24874969 | JÄMTKRAFT AB | 204,00 kr |
| 24864820 | E.ON ENERGIDISTRIBUTION AB | 204,00 kr |
| 24899441 | JÄMTKRAFT AB | 204,00 kr |
| 24875868 | JÄMTKRAFT AB | 204,00 kr |
| 24896902 | JÄMTKRAFT AB | 204,00 kr |
| 24863080 | E.ON ENERGIDISTRIBUTION AB | 204,00 kr |
| 24951971 | E.ON ENERGIDISTRIBUTION AB | 203,00 kr |
| 24866117 | E.ON ENERGIDISTRIBUTION AB | 203,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor