2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24901497 | E.ON ENERGIDISTRIBUTION AB | 1 643,00 kr |
| 24894041 | E.ON ENERGIDISTRIBUTION AB | 1 643,00 kr |
| 24925154 | E.ON ENERGIDISTRIBUTION AB | 1 643,00 kr |
| 24934384 | JÄMTKRAFT AB | 1 643,00 kr |
| 24900048 | E.ON ENERGIDISTRIBUTION AB | 1 642,00 kr |
| 24934158 | JÄMTKRAFT AB | 1 642,00 kr |
| 24926071 | E.ON ENERGIDISTRIBUTION AB | 1 641,00 kr |
| 24902601 | E.ON ENERGIDISTRIBUTION AB | 1 641,00 kr |
| 24952944 | E.ON ENERGIDISTRIBUTION AB | 1 640,00 kr |
| 24895962 | E.ON ENERGIDISTRIBUTION AB | 1 636,00 kr |
| 24926486 | E.ON ENERGIDISTRIBUTION AB | 1 636,00 kr |
| 24951037 | E.ON ENERGIDISTRIBUTION AB | 1 635,00 kr |
| 24960233 | JÄMTKRAFT AB | 1 633,00 kr |
| 24896522 | JÄMTKRAFT AB | 1 633,00 kr |
| 24925585 | E.ON ENERGIDISTRIBUTION AB | 1 633,00 kr |
| 24959979 | JÄMTKRAFT AB | 1 632,00 kr |
| 24960047 | JÄMTKRAFT AB | 1 632,00 kr |
| 24863434 | E.ON ENERGIDISTRIBUTION AB | 1 632,00 kr |
| 24901016 | JÄMTKRAFT AB | 1 632,00 kr |
| 24952673 | E.ON ENERGIDISTRIBUTION AB | 1 632,00 kr |
| 24951559 | E.ON ENERGIDISTRIBUTION AB | 1 631,00 kr |
| 24924513 | E.ON ENERGIDISTRIBUTION AB | 1 631,00 kr |
| 24907520 | E.ON ENERGIDISTRIBUTION AB | 1 631,00 kr |
| 24863347 | E.ON ENERGIDISTRIBUTION AB | 1 631,00 kr |
| 24863171 | E.ON ENERGIDISTRIBUTION AB | 1 630,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor