2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24960521 | JÄMTKRAFT AB | 1 820,00 kr |
| 24952274 | E.ON ENERGIDISTRIBUTION AB | 1 820,00 kr |
| 24875463 | JÄMTKRAFT AB | 1 819,00 kr |
| 24894233 | JÄMTKRAFT AB | 1 819,00 kr |
| 24952253 | E.ON ENERGIDISTRIBUTION AB | 1 818,00 kr |
| 24926337 | E.ON ENERGIDISTRIBUTION AB | 1 818,00 kr |
| 24898792 | E.ON ENERGIDISTRIBUTION AB | 1 817,00 kr |
| 24863890 | E.ON ENERGIDISTRIBUTION AB | 1 816,00 kr |
| 24927569 | E.ON ENERGIDISTRIBUTION AB | 1 815,00 kr |
| 24927001 | E.ON ENERGIDISTRIBUTION AB | 1 813,00 kr |
| 24927186 | E.ON ENERGIDISTRIBUTION AB | 1 813,00 kr |
| 24924684 | E.ON ENERGIDISTRIBUTION AB | 1 813,00 kr |
| 24864662 | E.ON ENERGIDISTRIBUTION AB | 1 812,00 kr |
| 24864251 | E.ON ENERGIDISTRIBUTION AB | 1 810,00 kr |
| 24899568 | E.ON ENERGIDISTRIBUTION AB | 1 808,00 kr |
| 24960932 | JÄMTKRAFT AB | 1 808,00 kr |
| 24905564 | JÄMTKRAFT AB | 1 808,00 kr |
| 24901776 | E.ON ENERGIDISTRIBUTION AB | 1 808,00 kr |
| 24960013 | JÄMTKRAFT AB | 1 806,00 kr |
| 24865041 | E.ON ENERGIDISTRIBUTION AB | 1 805,00 kr |
| 24926614 | E.ON ENERGIDISTRIBUTION AB | 1 805,00 kr |
| 24898479 | E.ON ENERGIDISTRIBUTION AB | 1 805,00 kr |
| 24865971 | E.ON ENERGIDISTRIBUTION AB | 1 805,00 kr |
| 24876077 | JÄMTKRAFT AB | 1 805,00 kr |
| 24875745 | JÄMTKRAFT AB | 1 804,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor