2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24899617 | JÄMTKRAFT AB | 1 562,00 kr |
| 24926451 | E.ON ENERGIDISTRIBUTION AB | 1 559,00 kr |
| 24924698 | E.ON ENERGIDISTRIBUTION AB | 1 557,00 kr |
| 24927208 | E.ON ENERGIDISTRIBUTION AB | 1 557,00 kr |
| 24924950 | E.ON ENERGIDISTRIBUTION AB | 1 555,00 kr |
| 24897321 | E.ON ENERGIDISTRIBUTION AB | 1 555,00 kr |
| 24934972 | JÄMTKRAFT AB | 1 555,00 kr |
| 24952434 | E.ON ENERGIDISTRIBUTION AB | 1 555,00 kr |
| 24924687 | E.ON ENERGIDISTRIBUTION AB | 1 554,00 kr |
| 24931837 | JÄMTKRAFT AB | 1 554,00 kr |
| 24959662 | JÄMTKRAFT AB | 1 554,00 kr |
| 24895269 | JÄMTKRAFT AB | 1 553,00 kr |
| 24960537 | JÄMTKRAFT AB | 1 552,00 kr |
| 24902314 | JÄMTKRAFT AB | 1 552,00 kr |
| 24935112 | JÄMTKRAFT AB | 1 551,00 kr |
| 24926807 | E.ON ENERGIDISTRIBUTION AB | 1 551,00 kr |
| 24925145 | E.ON ENERGIDISTRIBUTION AB | 1 550,00 kr |
| 24897375 | E.ON ENERGIDISTRIBUTION AB | 1 550,00 kr |
| 24951827 | E.ON ENERGIDISTRIBUTION AB | 1 549,00 kr |
| 24924680 | E.ON ENERGIDISTRIBUTION AB | 1 549,00 kr |
| 24865221 | E.ON ENERGIDISTRIBUTION AB | 1 548,00 kr |
| 24898309 | E.ON ENERGIDISTRIBUTION AB | 1 548,00 kr |
| 24927818 | E.ON ENERGIDISTRIBUTION AB | 1 548,00 kr |
| 24863614 | E.ON ENERGIDISTRIBUTION AB | 1 547,00 kr |
| 24896058 | JÄMTKRAFT AB | 1 547,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor