2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24951213 | E.ON ENERGIDISTRIBUTION AB | 1 732,00 kr |
| 24933315 | JÄMTKRAFT AB | 1 732,00 kr |
| 24900611 | E.ON ENERGIDISTRIBUTION AB | 1 732,00 kr |
| 24865603 | E.ON ENERGIDISTRIBUTION AB | 1 732,00 kr |
| 24952983 | E.ON ENERGIDISTRIBUTION AB | 1 731,00 kr |
| 24963641 | E.ON ENERGIDISTRIBUTION AB | 1 731,00 kr |
| 24952900 | E.ON ENERGIDISTRIBUTION AB | 1 729,00 kr |
| 24876302 | JÄMTKRAFT AB | 1 729,00 kr |
| 24876374 | JÄMTKRAFT AB | 1 727,00 kr |
| 24866386 | E.ON ENERGIDISTRIBUTION AB | 1 727,00 kr |
| 24898202 | E.ON ENERGIDISTRIBUTION AB | 1 726,00 kr |
| 24932338 | JÄMTKRAFT AB | 1 726,00 kr |
| 24899862 | E.ON ENERGIDISTRIBUTION AB | 1 725,00 kr |
| 24895575 | JÄMTKRAFT AB | 1 725,00 kr |
| 24897976 | E.ON ENERGIDISTRIBUTION AB | 1 724,00 kr |
| 24960010 | JÄMTKRAFT AB | 1 724,00 kr |
| 24897086 | E.ON ENERGIDISTRIBUTION AB | 1 721,00 kr |
| 24925906 | E.ON ENERGIDISTRIBUTION AB | 1 719,00 kr |
| 24899797 | E.ON ENERGIDISTRIBUTION AB | 1 719,00 kr |
| 24933170 | JÄMTKRAFT AB | 1 718,00 kr |
| 24925079 | E.ON ENERGIDISTRIBUTION AB | 1 717,00 kr |
| 24953470 | E.ON ENERGIDISTRIBUTION AB | 1 716,00 kr |
| 24863052 | E.ON ENERGIDISTRIBUTION AB | 1 716,00 kr |
| 24863423 | E.ON ENERGIDISTRIBUTION AB | 1 715,00 kr |
| 24864393 | E.ON ENERGIDISTRIBUTION AB | 1 714,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor