2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24863799 | E.ON ENERGIDISTRIBUTION AB | 1 589,00 kr |
| 24960109 | JÄMTKRAFT AB | 1 588,00 kr |
| 24934684 | JÄMTKRAFT AB | 1 588,00 kr |
| 24925182 | E.ON ENERGIDISTRIBUTION AB | 1 587,00 kr |
| 24876317 | JÄMTKRAFT AB | 1 587,00 kr |
| 24925101 | E.ON ENERGIDISTRIBUTION AB | 1 584,00 kr |
| 24897825 | E.ON ENERGIDISTRIBUTION AB | 1 584,00 kr |
| 24864975 | E.ON ENERGIDISTRIBUTION AB | 1 583,00 kr |
| 24935297 | JÄMTKRAFT AB | 1 583,00 kr |
| 24865316 | E.ON ENERGIDISTRIBUTION AB | 1 582,00 kr |
| 24959153 | JÄMTKRAFT AB | 1 581,00 kr |
| 24894795 | JÄMTKRAFT AB | 1 581,00 kr |
| 24927746 | E.ON ENERGIDISTRIBUTION AB | 1 580,00 kr |
| 24926722 | E.ON ENERGIDISTRIBUTION AB | 1 579,00 kr |
| 24959768 | JÄMTKRAFT AB | 1 579,00 kr |
| 24863789 | E.ON ENERGIDISTRIBUTION AB | 1 578,00 kr |
| 24875840 | JÄMTKRAFT AB | 1 577,00 kr |
| 24901823 | E.ON ENERGIDISTRIBUTION AB | 1 577,00 kr |
| 24863511 | E.ON ENERGIDISTRIBUTION AB | 1 576,00 kr |
| 24901262 | JÄMTKRAFT AB | 1 576,00 kr |
| 24951843 | E.ON ENERGIDISTRIBUTION AB | 1 576,00 kr |
| 24933195 | JÄMTKRAFT AB | 1 576,00 kr |
| 24876288 | JÄMTKRAFT AB | 1 575,00 kr |
| 24965958 | E.ON ENERGIDISTRIBUTION AB | 1 574,00 kr |
| 24895417 | E.ON ENERGIDISTRIBUTION AB | 1 573,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor