2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24872322 | E.ON ENERGIDISTRIBUTION AB | 144,00 kr |
| 24898365 | JÄMTKRAFT AB | 144,00 kr |
| 24899123 | E.ON ENERGIDISTRIBUTION AB | 144,00 kr |
| 24866075 | E.ON ENERGIDISTRIBUTION AB | 144,00 kr |
| 24901654 | E.ON ENERGIDISTRIBUTION AB | 144,00 kr |
| 24878358 | E.ON ENERGIDISTRIBUTION AB | 144,00 kr |
| 24959091 | JÄMTKRAFT AB | 143,00 kr |
| 24875413 | JÄMTKRAFT AB | 143,00 kr |
| 24959717 | JÄMTKRAFT AB | 143,00 kr |
| 24960713 | JÄMTKRAFT AB | 143,00 kr |
| 24901902 | JÄMTKRAFT AB | 143,00 kr |
| 24951598 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24926835 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24953418 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24960898 | JÄMTKRAFT AB | 142,00 kr |
| 24926903 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24960259 | JÄMTKRAFT AB | 142,00 kr |
| 24900155 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24896615 | JÄMTKRAFT AB | 142,00 kr |
| 24953363 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24960341 | JÄMTKRAFT AB | 141,00 kr |
| 24960189 | JÄMTKRAFT AB | 141,00 kr |
| 24953501 | E.ON ENERGIDISTRIBUTION AB | 141,00 kr |
| 24933422 | JÄMTKRAFT AB | 141,00 kr |
| 24951363 | E.ON ENERGIDISTRIBUTION AB | 141,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor