2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24926257 | E.ON ENERGIDISTRIBUTION AB | 1 372,00 kr |
| 24950786 | E.ON ENERGIDISTRIBUTION AB | 1 372,00 kr |
| 24876192 | JÄMTKRAFT AB | 1 371,00 kr |
| 24959695 | JÄMTKRAFT AB | 1 371,00 kr |
| 24933872 | JÄMTKRAFT AB | 1 371,00 kr |
| 24865893 | E.ON ENERGIDISTRIBUTION AB | 1 370,00 kr |
| 24951941 | E.ON ENERGIDISTRIBUTION AB | 1 369,00 kr |
| 24935057 | JÄMTKRAFT AB | 1 369,00 kr |
| 24894254 | E.ON ENERGIDISTRIBUTION AB | 1 369,00 kr |
| 24899495 | E.ON ENERGIDISTRIBUTION AB | 1 369,00 kr |
| 24952286 | E.ON ENERGIDISTRIBUTION AB | 1 369,00 kr |
| 24864989 | E.ON ENERGIDISTRIBUTION AB | 1 368,00 kr |
| 24899229 | E.ON ENERGIDISTRIBUTION AB | 1 368,00 kr |
| 24932716 | E.ON ENERGIDISTRIBUTION AB | 1 367,00 kr |
| 24895649 | E.ON ENERGIDISTRIBUTION AB | 1 366,00 kr |
| 24899444 | E.ON ENERGIDISTRIBUTION AB | 1 366,00 kr |
| 24875963 | JÄMTKRAFT AB | 1 366,00 kr |
| 24927907 | E.ON ENERGIDISTRIBUTION AB | 1 365,00 kr |
| 24960859 | JÄMTKRAFT AB | 1 365,00 kr |
| 24865216 | E.ON ENERGIDISTRIBUTION AB | 1 365,00 kr |
| 24925215 | E.ON ENERGIDISTRIBUTION AB | 1 364,00 kr |
| 24953223 | E.ON ENERGIDISTRIBUTION AB | 1 362,00 kr |
| 24864178 | E.ON ENERGIDISTRIBUTION AB | 1 361,00 kr |
| 24865983 | E.ON ENERGIDISTRIBUTION AB | 1 360,00 kr |
| 24902438 | JÄMTKRAFT AB | 1 360,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor