2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24895417 | E.ON ENERGIDISTRIBUTION AB | 1 573,00 kr |
| 24952695 | E.ON ENERGIDISTRIBUTION AB | 1 572,00 kr |
| 24933586 | JÄMTKRAFT AB | 1 572,00 kr |
| 24874766 | JÄMTKRAFT AB | 1 571,00 kr |
| 24874623 | JÄMTKRAFT AB | 1 571,00 kr |
| 24874653 | JÄMTKRAFT AB | 1 571,00 kr |
| 24899761 | JÄMTKRAFT AB | 1 571,00 kr |
| 24898160 | E.ON ENERGIDISTRIBUTION AB | 1 570,00 kr |
| 24899405 | E.ON ENERGIDISTRIBUTION AB | 1 570,00 kr |
| 24902424 | E.ON ENERGIDISTRIBUTION AB | 1 569,00 kr |
| 24953874 | E.ON ENERGIDISTRIBUTION AB | 1 569,00 kr |
| 24899265 | E.ON ENERGIDISTRIBUTION AB | 1 568,00 kr |
| 24960728 | JÄMTKRAFT AB | 1 568,00 kr |
| 24864663 | E.ON ENERGIDISTRIBUTION AB | 1 568,00 kr |
| 24864564 | E.ON ENERGIDISTRIBUTION AB | 1 568,00 kr |
| 24896363 | JÄMTKRAFT AB | 1 567,00 kr |
| 24898444 | JÄMTKRAFT AB | 1 567,00 kr |
| 24895409 | E.ON ENERGIDISTRIBUTION AB | 1 567,00 kr |
| 24899977 | E.ON ENERGIDISTRIBUTION AB | 1 566,00 kr |
| 24901043 | E.ON ENERGIDISTRIBUTION AB | 1 566,00 kr |
| 24893897 | JÄMTKRAFT AB | 1 566,00 kr |
| 24925049 | E.ON ENERGIDISTRIBUTION AB | 1 564,00 kr |
| 24927111 | E.ON ENERGIDISTRIBUTION AB | 1 564,00 kr |
| 24934988 | JÄMTKRAFT AB | 1 564,00 kr |
| 24953007 | E.ON ENERGIDISTRIBUTION AB | 1 563,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor