2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24931788 | E.ON ENERGIDISTRIBUTION AB | 1 418,00 kr |
| 24874947 | JÄMTKRAFT AB | 1 418,00 kr |
| 24895452 | E.ON ENERGIDISTRIBUTION AB | 1 417,00 kr |
| 24866488 | E.ON ENERGIDISTRIBUTION AB | 1 416,00 kr |
| 24959090 | JÄMTKRAFT AB | 1 415,00 kr |
| 24951618 | E.ON ENERGIDISTRIBUTION AB | 1 415,00 kr |
| 24951427 | E.ON ENERGIDISTRIBUTION AB | 1 414,00 kr |
| 24953131 | E.ON ENERGIDISTRIBUTION AB | 1 414,00 kr |
| 24924747 | E.ON ENERGIDISTRIBUTION AB | 1 414,00 kr |
| 24875538 | JÄMTKRAFT AB | 1 413,00 kr |
| 24902239 | E.ON ENERGIDISTRIBUTION AB | 1 413,00 kr |
| 24864060 | E.ON ENERGIDISTRIBUTION AB | 1 412,00 kr |
| 24952779 | E.ON ENERGIDISTRIBUTION AB | 1 411,00 kr |
| 24953888 | E.ON ENERGIDISTRIBUTION AB | 1 410,00 kr |
| 24897656 | E.ON ENERGIDISTRIBUTION AB | 1 410,00 kr |
| 24951949 | E.ON ENERGIDISTRIBUTION AB | 1 409,00 kr |
| 24897038 | E.ON ENERGIDISTRIBUTION AB | 1 409,00 kr |
| 24925181 | E.ON ENERGIDISTRIBUTION AB | 1 408,00 kr |
| 24899411 | JÄMTKRAFT AB | 1 407,00 kr |
| 24953119 | E.ON ENERGIDISTRIBUTION AB | 1 406,00 kr |
| 24932966 | JÄMTKRAFT AB | 1 406,00 kr |
| 24952349 | E.ON ENERGIDISTRIBUTION AB | 1 406,00 kr |
| 24901268 | E.ON ENERGIDISTRIBUTION AB | 1 405,00 kr |
| 24959666 | JÄMTKRAFT AB | 1 404,00 kr |
| 24864851 | E.ON ENERGIDISTRIBUTION AB | 1 403,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor