2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24875216 | JÄMTKRAFT AB | 1 476,00 kr |
| 24897328 | JÄMTKRAFT AB | 1 476,00 kr |
| 24902521 | E.ON ENERGIDISTRIBUTION AB | 1 475,00 kr |
| 24951463 | E.ON ENERGIDISTRIBUTION AB | 1 474,00 kr |
| 24951678 | E.ON ENERGIDISTRIBUTION AB | 1 473,00 kr |
| 24863746 | E.ON ENERGIDISTRIBUTION AB | 1 472,00 kr |
| 24933709 | JÄMTKRAFT AB | 1 472,00 kr |
| 24933004 | JÄMTKRAFT AB | 1 472,00 kr |
| 24935290 | JÄMTKRAFT AB | 1 472,00 kr |
| 24864071 | E.ON ENERGIDISTRIBUTION AB | 1 472,00 kr |
| 24865428 | E.ON ENERGIDISTRIBUTION AB | 1 472,00 kr |
| 24866322 | E.ON ENERGIDISTRIBUTION AB | 1 471,00 kr |
| 24934189 | JÄMTKRAFT AB | 1 471,00 kr |
| 24902528 | JÄMTKRAFT AB | 1 470,00 kr |
| 24952761 | E.ON ENERGIDISTRIBUTION AB | 1 469,00 kr |
| 24953161 | E.ON ENERGIDISTRIBUTION AB | 1 469,00 kr |
| 24900047 | JÄMTKRAFT AB | 1 468,00 kr |
| 24863458 | E.ON ENERGIDISTRIBUTION AB | 1 467,00 kr |
| 24895566 | E.ON ENERGIDISTRIBUTION AB | 1 467,00 kr |
| 24863797 | E.ON ENERGIDISTRIBUTION AB | 1 467,00 kr |
| 24897658 | E.ON ENERGIDISTRIBUTION AB | 1 467,00 kr |
| 24934524 | JÄMTKRAFT AB | 1 465,00 kr |
| 24876044 | JÄMTKRAFT AB | 1 465,00 kr |
| 24875902 | JÄMTKRAFT AB | 1 464,00 kr |
| 24876375 | JÄMTKRAFT AB | 1 463,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor