2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24932293 | JÄMTKRAFT AB | 1 712,00 kr |
| 24951626 | E.ON ENERGIDISTRIBUTION AB | 1 712,00 kr |
| 24899603 | E.ON ENERGIDISTRIBUTION AB | 1 711,00 kr |
| 24875885 | JÄMTKRAFT AB | 1 711,00 kr |
| 24953866 | E.ON ENERGIDISTRIBUTION AB | 1 711,00 kr |
| 24952185 | E.ON ENERGIDISTRIBUTION AB | 1 711,00 kr |
| 24864443 | E.ON ENERGIDISTRIBUTION AB | 1 710,00 kr |
| 24933169 | JÄMTKRAFT AB | 1 710,00 kr |
| 24865703 | E.ON ENERGIDISTRIBUTION AB | 1 709,00 kr |
| 24875595 | JÄMTKRAFT AB | 1 709,00 kr |
| 24924612 | E.ON ENERGIDISTRIBUTION AB | 1 708,00 kr |
| 24952797 | E.ON ENERGIDISTRIBUTION AB | 1 708,00 kr |
| 24864020 | E.ON ENERGIDISTRIBUTION AB | 1 707,00 kr |
| 24952332 | E.ON ENERGIDISTRIBUTION AB | 1 705,00 kr |
| 24874883 | JÄMTKRAFT AB | 1 705,00 kr |
| 24959722 | JÄMTKRAFT AB | 1 705,00 kr |
| 24960509 | JÄMTKRAFT AB | 1 705,00 kr |
| 24935191 | JÄMTKRAFT AB | 1 704,00 kr |
| 24901314 | E.ON ENERGIDISTRIBUTION AB | 1 704,00 kr |
| 24953436 | E.ON ENERGIDISTRIBUTION AB | 1 703,00 kr |
| 24898212 | JÄMTKRAFT AB | 1 703,00 kr |
| 24897144 | E.ON ENERGIDISTRIBUTION AB | 1 701,00 kr |
| 24925254 | E.ON ENERGIDISTRIBUTION AB | 1 700,00 kr |
| 24875170 | JÄMTKRAFT AB | 1 699,00 kr |
| 24953254 | E.ON ENERGIDISTRIBUTION AB | 1 699,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor