2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24897314 | E.ON ENERGIDISTRIBUTION AB | 1 270,00 kr |
| 24952058 | E.ON ENERGIDISTRIBUTION AB | 1 270,00 kr |
| 24865982 | E.ON ENERGIDISTRIBUTION AB | 1 270,00 kr |
| 24933599 | JÄMTKRAFT AB | 1 269,00 kr |
| 24959657 | JÄMTKRAFT AB | 1 269,00 kr |
| 24864510 | E.ON ENERGIDISTRIBUTION AB | 1 269,00 kr |
| 24951166 | E.ON ENERGILÖSNINGAR AB | 1 269,00 kr |
| 24926738 | E.ON ENERGIDISTRIBUTION AB | 1 268,00 kr |
| 24895788 | JÄMTKRAFT AB | 1 268,00 kr |
| 24924536 | E.ON ENERGIDISTRIBUTION AB | 1 268,00 kr |
| 24899404 | E.ON ENERGIDISTRIBUTION AB | 1 267,00 kr |
| 24895153 | LINDE ENERGI AB | 1 267,00 kr |
| 24895646 | JÄMTKRAFT AB | 1 267,00 kr |
| 24875397 | JÄMTKRAFT AB | 1 267,00 kr |
| 24932986 | E.ON ENERGIDISTRIBUTION AB | 1 265,00 kr |
| 24960205 | JÄMTKRAFT AB | 1 265,00 kr |
| 24925591 | E.ON ENERGIDISTRIBUTION AB | 1 265,00 kr |
| 24924234 | E.ON ENERGIDISTRIBUTION AB | 1 264,00 kr |
| 24953533 | E.ON ENERGIDISTRIBUTION AB | 1 263,00 kr |
| 24927302 | E.ON ENERGIDISTRIBUTION AB | 1 262,00 kr |
| 24875050 | JÄMTKRAFT AB | 1 262,00 kr |
| 24960858 | JÄMTKRAFT AB | 1 261,00 kr |
| 24952091 | E.ON ENERGIDISTRIBUTION AB | 1 261,00 kr |
| 24901733 | E.ON ENERGIDISTRIBUTION AB | 1 261,00 kr |
| 24898004 | JÄMTKRAFT AB | 1 260,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor