2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24902823 | JÄMTKRAFT AB | 1 403,00 kr |
| 24959155 | JÄMTKRAFT AB | 1 402,00 kr |
| 24953311 | E.ON ENERGIDISTRIBUTION AB | 1 402,00 kr |
| 24959867 | JÄMTKRAFT AB | 1 402,00 kr |
| 24927722 | E.ON ENERGIDISTRIBUTION AB | 1 400,00 kr |
| 24960419 | JÄMTKRAFT AB | 1 400,00 kr |
| 24924790 | E.ON ENERGIDISTRIBUTION AB | 1 400,00 kr |
| 24960049 | JÄMTKRAFT AB | 1 399,00 kr |
| 24900397 | E.ON ENERGIDISTRIBUTION AB | 1 399,00 kr |
| 24894027 | E.ON ENERGIDISTRIBUTION AB | 1 399,00 kr |
| 24934621 | JÄMTKRAFT AB | 1 399,00 kr |
| 24901267 | E.ON ENERGIDISTRIBUTION AB | 1 398,00 kr |
| 24901956 | JÄMTKRAFT AB | 1 398,00 kr |
| 24952126 | E.ON ENERGIDISTRIBUTION AB | 1 398,00 kr |
| 24952217 | E.ON ENERGIDISTRIBUTION AB | 1 397,00 kr |
| 24925948 | E.ON ENERGIDISTRIBUTION AB | 1 396,00 kr |
| 24959825 | JÄMTKRAFT AB | 1 396,00 kr |
| 24902751 | E.ON ENERGIDISTRIBUTION AB | 1 395,00 kr |
| 24952949 | E.ON ENERGIDISTRIBUTION AB | 1 395,00 kr |
| 24932150 | LINDE ENERGI AB | 1 394,00 kr |
| 24951501 | E.ON ENERGIDISTRIBUTION AB | 1 394,00 kr |
| 24959577 | JÄMTKRAFT AB | 1 394,00 kr |
| 24901723 | E.ON ENERGIDISTRIBUTION AB | 1 393,00 kr |
| 24901065 | JÄMTKRAFT AB | 1 393,00 kr |
| 24952736 | E.ON ENERGIDISTRIBUTION AB | 1 393,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor