2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24959406 | JÄMTKRAFT AB | 1 515,00 kr |
| 24863563 | E.ON ENERGIDISTRIBUTION AB | 1 515,00 kr |
| 24900676 | E.ON ENERGIDISTRIBUTION AB | 1 514,00 kr |
| 24924442 | E.ON ENERGIDISTRIBUTION AB | 1 514,00 kr |
| 24927488 | E.ON ENERGIDISTRIBUTION AB | 1 513,00 kr |
| 24959705 | JÄMTKRAFT AB | 1 513,00 kr |
| 24951887 | E.ON ENERGIDISTRIBUTION AB | 1 512,00 kr |
| 24866308 | E.ON ENERGIDISTRIBUTION AB | 1 512,00 kr |
| 24951007 | E.ON ENERGIDISTRIBUTION AB | 1 511,00 kr |
| 24865225 | E.ON ENERGIDISTRIBUTION AB | 1 511,00 kr |
| 24960625 | JÄMTKRAFT AB | 1 511,00 kr |
| 24933444 | JÄMTKRAFT AB | 1 510,00 kr |
| 24900340 | E.ON ENERGIDISTRIBUTION AB | 1 508,00 kr |
| 24953893 | E.ON ENERGIDISTRIBUTION AB | 1 508,00 kr |
| 24899018 | JÄMTKRAFT AB | 1 508,00 kr |
| 24924669 | E.ON ENERGIDISTRIBUTION AB | 1 508,00 kr |
| 24866565 | E.ON ENERGIDISTRIBUTION AB | 1 507,00 kr |
| 24952776 | E.ON ENERGIDISTRIBUTION AB | 1 506,00 kr |
| 24863413 | E.ON ENERGIDISTRIBUTION AB | 1 505,00 kr |
| 24875737 | JÄMTKRAFT AB | 1 505,00 kr |
| 24960067 | JÄMTKRAFT AB | 1 505,00 kr |
| 24952234 | E.ON ENERGIDISTRIBUTION AB | 1 505,00 kr |
| 24866492 | E.ON ENERGIDISTRIBUTION AB | 1 505,00 kr |
| 24926050 | E.ON ENERGIDISTRIBUTION AB | 1 504,00 kr |
| 24876084 | JÄMTKRAFT AB | 1 504,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor