2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24926637 | E.ON ENERGIDISTRIBUTION AB | 2 036,00 kr |
| 24952569 | E.ON ENERGIDISTRIBUTION AB | 2 036,00 kr |
| 24898448 | E.ON ENERGIDISTRIBUTION AB | 2 035,00 kr |
| 24953887 | E.ON ENERGIDISTRIBUTION AB | 2 034,00 kr |
| 24866090 | E.ON ENERGIDISTRIBUTION AB | 2 034,00 kr |
| 24933081 | JÄMTKRAFT AB | 2 034,00 kr |
| 24925270 | E.ON ENERGIDISTRIBUTION AB | 2 033,00 kr |
| 24865325 | E.ON ENERGIDISTRIBUTION AB | 2 032,00 kr |
| 24895559 | JÄMTKRAFT AB | 2 032,00 kr |
| 24953437 | E.ON ENERGIDISTRIBUTION AB | 2 031,00 kr |
| 24874600 | JÄMTKRAFT AB | 2 028,00 kr |
| 24897040 | E.ON ENERGIDISTRIBUTION AB | 2 028,00 kr |
| 24876007 | JÄMTKRAFT AB | 2 027,00 kr |
| 24951029 | E.ON ENERGIDISTRIBUTION AB | 2 025,00 kr |
| 24924836 | E.ON ENERGIDISTRIBUTION AB | 2 025,00 kr |
| 24951368 | E.ON ENERGIDISTRIBUTION AB | 2 024,00 kr |
| 24866275 | E.ON ENERGIDISTRIBUTION AB | 2 023,00 kr |
| 24959578 | JÄMTKRAFT AB | 2 022,00 kr |
| 24926543 | E.ON ENERGIDISTRIBUTION AB | 2 021,00 kr |
| 24865610 | E.ON ENERGIDISTRIBUTION AB | 2 020,00 kr |
| 24864064 | E.ON ENERGIDISTRIBUTION AB | 2 017,00 kr |
| 24959614 | JÄMTKRAFT AB | 2 014,00 kr |
| 24897006 | JÄMTKRAFT AB | 2 014,00 kr |
| 24933706 | JÄMTKRAFT AB | 2 012,00 kr |
| 24876100 | JÄMTKRAFT AB | 2 012,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor