2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24894389 | JÄMTKRAFT AB | 171,00 kr |
| 24961143 | JÄMTKRAFT AB | 171,00 kr |
| 24899323 | E.ON ENERGIDISTRIBUTION AB | 171,00 kr |
| 24960472 | JÄMTKRAFT AB | 171,00 kr |
| 24896054 | JÄMTKRAFT AB | 171,00 kr |
| 24926197 | E.ON ENERGIDISTRIBUTION AB | 171,00 kr |
| 24939898 | E.ON ENERGIDISTRIBUTION AB | 170,00 kr |
| 24927419 | E.ON ENERGIDISTRIBUTION AB | 170,00 kr |
| 24864027 | E.ON ENERGIDISTRIBUTION AB | 170,00 kr |
| 24937355 | E.ON ENERGIDISTRIBUTION AB | 170,00 kr |
| 24875013 | JÄMTKRAFT AB | 170,00 kr |
| 24952045 | E.ON ENERGIDISTRIBUTION AB | 170,00 kr |
| 24864383 | E.ON ENERGIDISTRIBUTION AB | 170,00 kr |
| 24953438 | E.ON ENERGIDISTRIBUTION AB | 170,00 kr |
| 24897339 | JÄMTKRAFT AB | 170,00 kr |
| 24894940 | JÄMTKRAFT AB | 170,00 kr |
| 24952096 | E.ON ENERGIDISTRIBUTION AB | 169,00 kr |
| 24924831 | E.ON ENERGIDISTRIBUTION AB | 169,00 kr |
| 24952411 | E.ON ENERGIDISTRIBUTION AB | 169,00 kr |
| 24925512 | E.ON ENERGIDISTRIBUTION AB | 169,00 kr |
| 24964845 | E.ON ENERGIDISTRIBUTION AB | 169,00 kr |
| 24875119 | JÄMTKRAFT AB | 169,00 kr |
| 24951973 | E.ON ENERGIDISTRIBUTION AB | 169,00 kr |
| 24866321 | E.ON ENERGIDISTRIBUTION AB | 169,00 kr |
| 24875781 | JÄMTKRAFT AB | 169,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor