2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24951266 | E.ON ENERGIDISTRIBUTION AB | 203,00 kr |
| 24952186 | E.ON ENERGIDISTRIBUTION AB | 202,00 kr |
| 24900568 | E.ON ENERGIDISTRIBUTION AB | 202,00 kr |
| 24864507 | E.ON ENERGIDISTRIBUTION AB | 202,00 kr |
| 24901724 | E.ON ENERGIDISTRIBUTION AB | 202,00 kr |
| 24901422 | JÄMTKRAFT AB | 202,00 kr |
| 24898748 | JÄMTKRAFT AB | 201,00 kr |
| 24901679 | E.ON ENERGIDISTRIBUTION AB | 201,00 kr |
| 24876248 | JÄMTKRAFT AB | 200,00 kr |
| 24951688 | E.ON ENERGIDISTRIBUTION AB | 200,00 kr |
| 24934822 | JÄMTKRAFT AB | 200,00 kr |
| 24864644 | E.ON ENERGIDISTRIBUTION AB | 200,00 kr |
| 24902284 | JÄMTKRAFT AB | 200,00 kr |
| 24937618 | IN FRIGORE 5 AB | 200,00 kr |
| 24927791 | E.ON ENERGIDISTRIBUTION AB | 200,00 kr |
| 24864958 | E.ON ENERGIDISTRIBUTION AB | 200,00 kr |
| 24953492 | E.ON ENERGIDISTRIBUTION AB | 200,00 kr |
| 24964443 | E.ON ENERGIDISTRIBUTION AB | 200,00 kr |
| 24925907 | E.ON ENERGIDISTRIBUTION AB | 199,00 kr |
| 24897911 | JÄMTKRAFT AB | 199,00 kr |
| 24960366 | JÄMTKRAFT AB | 199,00 kr |
| 24953253 | E.ON ENERGIDISTRIBUTION AB | 199,00 kr |
| 24898994 | E.ON ENERGIDISTRIBUTION AB | 199,00 kr |
| 24863578 | E.ON ENERGIDISTRIBUTION AB | 198,00 kr |
| 24876207 | JÄMTKRAFT AB | 198,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor