2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24934188 | JÄMTKRAFT AB | 1 978,00 kr |
| 24933024 | JÄMTKRAFT AB | 1 977,00 kr |
| 24865051 | E.ON ENERGIDISTRIBUTION AB | 1 976,00 kr |
| 24925339 | E.ON ENERGIDISTRIBUTION AB | 1 976,00 kr |
| 24926845 | E.ON ENERGIDISTRIBUTION AB | 1 975,00 kr |
| 24863497 | E.ON ENERGIDISTRIBUTION AB | 1 975,00 kr |
| 24960870 | JÄMTKRAFT AB | 1 975,00 kr |
| 24899175 | E.ON ENERGIDISTRIBUTION AB | 1 974,00 kr |
| 24898466 | JÄMTKRAFT AB | 1 973,00 kr |
| 24952433 | E.ON ENERGIDISTRIBUTION AB | 1 973,00 kr |
| 24875408 | JÄMTKRAFT AB | 1 973,00 kr |
| 24901147 | E.ON ENERGIDISTRIBUTION AB | 1 973,00 kr |
| 24951636 | E.ON ENERGIDISTRIBUTION AB | 1 972,00 kr |
| 24902625 | JÄMTKRAFT AB | 1 971,00 kr |
| 24952775 | E.ON ENERGIDISTRIBUTION AB | 1 971,00 kr |
| 24901953 | JÄMTKRAFT AB | 1 970,00 kr |
| 24876292 | JÄMTKRAFT AB | 1 970,00 kr |
| 24878259 | E.ON ENERGIDISTRIBUTION AB | 1 968,00 kr |
| 24875300 | JÄMTKRAFT AB | 1 967,00 kr |
| 24925827 | E.ON ENERGIDISTRIBUTION AB | 1 966,00 kr |
| 24876071 | JÄMTKRAFT AB | 1 966,00 kr |
| 24893864 | JÄMTKRAFT AB | 1 965,00 kr |
| 24901713 | E.ON ENERGIDISTRIBUTION AB | 1 964,00 kr |
| 24894634 | E.ON ENERGIDISTRIBUTION AB | 1 964,00 kr |
| 24924260 | E.ON ENERGIDISTRIBUTION AB | 1 964,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor