2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24960430 | JÄMTKRAFT AB | 1 323,00 kr |
| 24864167 | E.ON ENERGIDISTRIBUTION AB | 1 323,00 kr |
| 24925466 | E.ON ENERGIDISTRIBUTION AB | 1 322,00 kr |
| 24864157 | E.ON ENERGIDISTRIBUTION AB | 1 322,00 kr |
| 24875037 | E.ON ENERGIDISTRIBUTION AB | 1 321,00 kr |
| 24876308 | JÄMTKRAFT AB | 1 321,00 kr |
| 24874746 | JÄMTKRAFT AB | 1 320,00 kr |
| 24872367 | E.ON ENERGIDISTRIBUTION AB | 1 320,00 kr |
| 24894255 | E.ON ENERGIDISTRIBUTION AB | 1 320,00 kr |
| 24950926 | E.ON ENERGIDISTRIBUTION AB | 1 319,00 kr |
| 24898706 | E.ON ENERGIDISTRIBUTION AB | 1 319,00 kr |
| 24953473 | E.ON ENERGIDISTRIBUTION AB | 1 318,00 kr |
| 24864281 | E.ON ENERGIDISTRIBUTION AB | 1 316,00 kr |
| 24946812 | E.ON ENERGIDISTRIBUTION AB | 1 316,00 kr |
| 24953033 | E.ON ENERGIDISTRIBUTION AB | 1 316,00 kr |
| 24901666 | E.ON ENERGIDISTRIBUTION AB | 1 315,00 kr |
| 24897815 | JÄMTKRAFT AB | 1 315,00 kr |
| 24926323 | E.ON ENERGIDISTRIBUTION AB | 1 315,00 kr |
| 24864700 | E.ON ENERGIDISTRIBUTION AB | 1 314,00 kr |
| 24878238 | E.ON ENERGIDISTRIBUTION AB | 1 313,00 kr |
| 24897057 | E.ON ENERGIDISTRIBUTION AB | 1 313,00 kr |
| 24934555 | JÄMTKRAFT AB | 1 312,00 kr |
| 24952652 | E.ON ENERGIDISTRIBUTION AB | 1 312,00 kr |
| 24900504 | E.ON ENERGIDISTRIBUTION AB | 1 311,00 kr |
| 24953607 | E.ON ENERGIDISTRIBUTION AB | 1 311,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor