2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24875031 | JÄMTKRAFT AB | 1 802,00 kr |
| 24875825 | JÄMTKRAFT AB | 1 802,00 kr |
| 24953721 | E.ON ENERGIDISTRIBUTION AB | 1 801,00 kr |
| 24952815 | E.ON ENERGIDISTRIBUTION AB | 1 800,00 kr |
| 24926742 | E.ON ENERGIDISTRIBUTION AB | 1 799,00 kr |
| 24951697 | E.ON ENERGIDISTRIBUTION AB | 1 799,00 kr |
| 24933223 | JÄMTKRAFT AB | 1 798,00 kr |
| 24952067 | E.ON ENERGIDISTRIBUTION AB | 1 798,00 kr |
| 24926947 | E.ON ENERGIDISTRIBUTION AB | 1 797,00 kr |
| 24901976 | E.ON ENERGIDISTRIBUTION AB | 1 796,00 kr |
| 24900879 | JÄMTKRAFT AB | 1 796,00 kr |
| 24863133 | E.ON ENERGIDISTRIBUTION AB | 1 796,00 kr |
| 24864271 | E.ON ENERGIDISTRIBUTION AB | 1 796,00 kr |
| 24896056 | LINDE ENERGI AB | 1 795,00 kr |
| 24863292 | E.ON ENERGIDISTRIBUTION AB | 1 794,00 kr |
| 24898916 | E.ON ENERGIDISTRIBUTION AB | 1 793,00 kr |
| 24866443 | E.ON ENERGIDISTRIBUTION AB | 1 792,00 kr |
| 24934315 | JÄMTKRAFT AB | 1 792,00 kr |
| 24933834 | JÄMTKRAFT AB | 1 791,00 kr |
| 24900293 | JÄMTKRAFT AB | 1 791,00 kr |
| 24875043 | JÄMTKRAFT AB | 1 790,00 kr |
| 24898266 | E.ON ENERGIDISTRIBUTION AB | 1 790,00 kr |
| 24897517 | E.ON ENERGIDISTRIBUTION AB | 1 789,00 kr |
| 24953550 | E.ON ENERGIDISTRIBUTION AB | 1 789,00 kr |
| 24874733 | JÄMTKRAFT AB | 1 788,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor