2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24960541 | JÄMTKRAFT AB | 1 788,00 kr |
| 24874733 | JÄMTKRAFT AB | 1 788,00 kr |
| 24864250 | E.ON ENERGIDISTRIBUTION AB | 1 788,00 kr |
| 24900617 | E.ON ENERGIDISTRIBUTION AB | 1 784,00 kr |
| 24959338 | JÄMTKRAFT AB | 1 784,00 kr |
| 24959899 | JÄMTKRAFT AB | 1 784,00 kr |
| 24895587 | JÄMTKRAFT AB | 1 784,00 kr |
| 24875516 | JÄMTKRAFT AB | 1 784,00 kr |
| 24925875 | E.ON ENERGIDISTRIBUTION AB | 1 783,00 kr |
| 24924548 | E.ON ENERGIDISTRIBUTION AB | 1 783,00 kr |
| 24863445 | E.ON ENERGIDISTRIBUTION AB | 1 783,00 kr |
| 24865768 | E.ON ENERGIDISTRIBUTION AB | 1 783,00 kr |
| 24926493 | E.ON ENERGIDISTRIBUTION AB | 1 781,00 kr |
| 24952003 | E.ON ENERGIDISTRIBUTION AB | 1 781,00 kr |
| 24896743 | E.ON ENERGIDISTRIBUTION AB | 1 780,00 kr |
| 24953854 | E.ON ENERGIDISTRIBUTION AB | 1 780,00 kr |
| 24893976 | E.ON ENERGIDISTRIBUTION AB | 1 779,00 kr |
| 24897556 | JÄMTKRAFT AB | 1 779,00 kr |
| 24926162 | E.ON ENERGIDISTRIBUTION AB | 1 778,00 kr |
| 24865466 | E.ON ENERGIDISTRIBUTION AB | 1 777,00 kr |
| 24952400 | E.ON ENERGIDISTRIBUTION AB | 1 777,00 kr |
| 24864673 | E.ON ENERGIDISTRIBUTION AB | 1 776,00 kr |
| 24895978 | E.ON ENERGIDISTRIBUTION AB | 1 776,00 kr |
| 24864773 | E.ON ENERGIDISTRIBUTION AB | 1 775,00 kr |
| 24951872 | E.ON ENERGIDISTRIBUTION AB | 1 773,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor