2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24895040 | JÄMTKRAFT AB | 1 281,00 kr |
| 24952379 | E.ON ENERGIDISTRIBUTION AB | 1 280,00 kr |
| 24934897 | JÄMTKRAFT AB | 1 279,00 kr |
| 24961759 | LINDE ENERGI AB | 1 277,00 kr |
| 24865927 | E.ON ENERGIDISTRIBUTION AB | 1 277,00 kr |
| 24898553 | JÄMTKRAFT AB | 1 276,00 kr |
| 24925190 | E.ON ENERGIDISTRIBUTION AB | 1 276,00 kr |
| 24927535 | E.ON ENERGIDISTRIBUTION AB | 1 276,00 kr |
| 24901238 | E.ON ENERGIDISTRIBUTION AB | 1 276,00 kr |
| 24894137 | E.ON ENERGIDISTRIBUTION AB | 1 276,00 kr |
| 24933507 | JÄMTKRAFT AB | 1 275,00 kr |
| 24934722 | JÄMTKRAFT AB | 1 275,00 kr |
| 24863371 | E.ON ENERGIDISTRIBUTION AB | 1 275,00 kr |
| 24865621 | E.ON ENERGIDISTRIBUTION AB | 1 275,00 kr |
| 24932292 | JÄMTKRAFT AB | 1 275,00 kr |
| 24898996 | E.ON ENERGIDISTRIBUTION AB | 1 275,00 kr |
| 24893790 | E.ON ENERGIDISTRIBUTION AB | 1 274,00 kr |
| 24902098 | JÄMTKRAFT AB | 1 274,00 kr |
| 24875197 | JÄMTKRAFT AB | 1 273,00 kr |
| 24925227 | E.ON ENERGIDISTRIBUTION AB | 1 273,00 kr |
| 24865125 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24934620 | E.ON ENERGIDISTRIBUTION AB | 1 271,00 kr |
| 24900872 | E.ON ENERGIDISTRIBUTION AB | 1 271,00 kr |
| 24899283 | JÄMTKRAFT AB | 1 271,00 kr |
| 24897314 | E.ON ENERGIDISTRIBUTION AB | 1 270,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor