2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24934947 | JÄMTKRAFT AB | 1 659,00 kr |
| 24900360 | E.ON ENERGIDISTRIBUTION AB | 1 658,00 kr |
| 24893881 | JÄMTKRAFT AB | 1 658,00 kr |
| 24952062 | E.ON ENERGIDISTRIBUTION AB | 1 655,00 kr |
| 24951431 | E.ON ENERGIDISTRIBUTION AB | 1 655,00 kr |
| 24953816 | E.ON ENERGIDISTRIBUTION AB | 1 652,00 kr |
| 24952381 | E.ON ENERGIDISTRIBUTION AB | 1 652,00 kr |
| 24960221 | JÄMTKRAFT AB | 1 652,00 kr |
| 24866402 | E.ON ENERGIDISTRIBUTION AB | 1 652,00 kr |
| 24894549 | JÄMTKRAFT AB | 1 652,00 kr |
| 24898100 | JÄMTKRAFT AB | 1 652,00 kr |
| 24902688 | E.ON ENERGIDISTRIBUTION AB | 1 651,00 kr |
| 24953934 | E.ON ENERGIDISTRIBUTION AB | 1 651,00 kr |
| 24864503 | E.ON ENERGIDISTRIBUTION AB | 1 651,00 kr |
| 24875854 | JÄMTKRAFT AB | 1 651,00 kr |
| 24925189 | E.ON ENERGIDISTRIBUTION AB | 1 650,00 kr |
| 24934305 | JÄMTKRAFT AB | 1 648,00 kr |
| 24924821 | E.ON ENERGIDISTRIBUTION AB | 1 648,00 kr |
| 24926148 | E.ON ENERGIDISTRIBUTION AB | 1 647,00 kr |
| 24865109 | E.ON ENERGIDISTRIBUTION AB | 1 647,00 kr |
| 24963614 | JÄMTKRAFT AB | 1 647,00 kr |
| 24951021 | E.ON ENERGIDISTRIBUTION AB | 1 646,00 kr |
| 24953788 | E.ON ENERGIDISTRIBUTION AB | 1 645,00 kr |
| 24960921 | JÄMTKRAFT AB | 1 643,00 kr |
| 24934384 | JÄMTKRAFT AB | 1 643,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor