2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24900037 | JÄMTKRAFT AB | 1 382,00 kr |
| 24910900 | E.ON ENERGIDISTRIBUTION AB | 1 382,00 kr |
| 24897312 | E.ON ENERGIDISTRIBUTION AB | 1 382,00 kr |
| 24952787 | E.ON ENERGIDISTRIBUTION AB | 1 382,00 kr |
| 24880338 | E.ON ENERGIDISTRIBUTION AB | 1 381,00 kr |
| 24952212 | E.ON ENERGIDISTRIBUTION AB | 1 381,00 kr |
| 24925010 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
| 24894886 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
| 24960161 | JÄMTKRAFT AB | 1 379,00 kr |
| 24926527 | E.ON ENERGIDISTRIBUTION AB | 1 379,00 kr |
| 24910817 | E.ON ENERGIDISTRIBUTION AB | 1 379,00 kr |
| 24933164 | JÄMTKRAFT AB | 1 379,00 kr |
| 24935441 | JÄMTKRAFT AB | 1 378,00 kr |
| 24924386 | E.ON ENERGIDISTRIBUTION AB | 1 378,00 kr |
| 24951373 | E.ON ENERGIDISTRIBUTION AB | 1 376,00 kr |
| 24959976 | JÄMTKRAFT AB | 1 376,00 kr |
| 24934783 | JÄMTKRAFT AB | 1 376,00 kr |
| 24902790 | E.ON ENERGIDISTRIBUTION AB | 1 375,00 kr |
| 24934509 | JÄMTKRAFT AB | 1 375,00 kr |
| 24933880 | JÄMTKRAFT AB | 1 375,00 kr |
| 24901692 | JÄMTKRAFT AB | 1 375,00 kr |
| 24865873 | E.ON ENERGIDISTRIBUTION AB | 1 374,00 kr |
| 24953189 | E.ON ENERGIDISTRIBUTION AB | 1 374,00 kr |
| 24960048 | JÄMTKRAFT AB | 1 374,00 kr |
| 24875331 | JÄMTKRAFT AB | 1 373,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor