2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24897062 | E.ON ENERGIDISTRIBUTION AB | 1 335,00 kr |
| 24935292 | JÄMTKRAFT AB | 1 335,00 kr |
| 24899325 | E.ON ENERGIDISTRIBUTION AB | 1 334,00 kr |
| 24933578 | JÄMTKRAFT AB | 1 334,00 kr |
| 24894894 | E.ON ENERGIDISTRIBUTION AB | 1 333,00 kr |
| 24905892 | E.ON ENERGIDISTRIBUTION AB | 1 331,00 kr |
| 24898478 | E.ON ENERGIDISTRIBUTION AB | 1 331,00 kr |
| 24935284 | JÄMTKRAFT AB | 1 331,00 kr |
| 24863599 | E.ON ENERGIDISTRIBUTION AB | 1 331,00 kr |
| 24933953 | JÄMTKRAFT AB | 1 330,00 kr |
| 24924520 | E.ON ENERGIDISTRIBUTION AB | 1 329,00 kr |
| 24895800 | E.ON ENERGIDISTRIBUTION AB | 1 329,00 kr |
| 24897494 | JÄMTKRAFT AB | 1 328,00 kr |
| 24926574 | E.ON ENERGIDISTRIBUTION AB | 1 328,00 kr |
| 24952623 | E.ON ENERGIDISTRIBUTION AB | 1 328,00 kr |
| 24895686 | E.ON ENERGIDISTRIBUTION AB | 1 327,00 kr |
| 24865133 | E.ON ENERGIDISTRIBUTION AB | 1 327,00 kr |
| 24951050 | E.ON ENERGIDISTRIBUTION AB | 1 327,00 kr |
| 24875964 | JÄMTKRAFT AB | 1 326,00 kr |
| 24935260 | JÄMTKRAFT AB | 1 326,00 kr |
| 24953715 | E.ON ENERGIDISTRIBUTION AB | 1 326,00 kr |
| 24959290 | JÄMTKRAFT AB | 1 325,00 kr |
| 24931768 | ELLEVIO AB | 1 324,00 kr |
| 24897150 | JÄMTKRAFT AB | 1 324,00 kr |
| 24864167 | E.ON ENERGIDISTRIBUTION AB | 1 323,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor