2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24901078 | E.ON ENERGIDISTRIBUTION AB | 1 668,00 kr |
| 24959784 | JÄMTKRAFT AB | 1 668,00 kr |
| 24894518 | E.ON ENERGIDISTRIBUTION AB | 1 667,00 kr |
| 24866345 | E.ON ENERGIDISTRIBUTION AB | 1 667,00 kr |
| 24895139 | E.ON ENERGIDISTRIBUTION AB | 1 666,00 kr |
| 24926312 | E.ON ENERGIDISTRIBUTION AB | 1 666,00 kr |
| 24926808 | E.ON ENERGIDISTRIBUTION AB | 1 666,00 kr |
| 24874826 | JÄMTKRAFT AB | 1 665,00 kr |
| 24935339 | JÄMTKRAFT AB | 1 665,00 kr |
| 24866420 | E.ON ENERGIDISTRIBUTION AB | 1 665,00 kr |
| 24933734 | JÄMTKRAFT AB | 1 665,00 kr |
| 24876002 | JÄMTKRAFT AB | 1 664,00 kr |
| 24901020 | E.ON ENERGIDISTRIBUTION AB | 1 664,00 kr |
| 24896358 | E.ON ENERGIDISTRIBUTION AB | 1 664,00 kr |
| 24893756 | JÄMTKRAFT AB | 1 663,00 kr |
| 24927411 | E.ON ENERGIDISTRIBUTION AB | 1 663,00 kr |
| 24924588 | E.ON ENERGIDISTRIBUTION AB | 1 662,00 kr |
| 24952210 | E.ON ENERGIDISTRIBUTION AB | 1 661,00 kr |
| 24898852 | E.ON ENERGIDISTRIBUTION AB | 1 660,00 kr |
| 24951281 | E.ON ENERGIDISTRIBUTION AB | 1 660,00 kr |
| 24864490 | E.ON ENERGIDISTRIBUTION AB | 1 660,00 kr |
| 24864243 | E.ON ENERGIDISTRIBUTION AB | 1 659,00 kr |
| 24897984 | E.ON ENERGIDISTRIBUTION AB | 1 659,00 kr |
| 24876169 | JÄMTKRAFT AB | 1 659,00 kr |
| 24934947 | JÄMTKRAFT AB | 1 659,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor