2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24934977 | JÄMTKRAFT AB | 1 242,00 kr |
| 24864722 | E.ON ENERGIDISTRIBUTION AB | 1 242,00 kr |
| 24932465 | LINDE ENERGI AB | 1 242,00 kr |
| 24875064 | JÄMTKRAFT AB | 1 241,00 kr |
| 24866023 | E.ON ENERGIDISTRIBUTION AB | 1 241,00 kr |
| 24864908 | E.ON ENERGIDISTRIBUTION AB | 1 241,00 kr |
| 24927175 | E.ON ENERGIDISTRIBUTION AB | 1 241,00 kr |
| 24895912 | JÄMTKRAFT AB | 1 240,00 kr |
| 24900020 | E.ON ENERGIDISTRIBUTION AB | 1 240,00 kr |
| 24952008 | E.ON ENERGIDISTRIBUTION AB | 1 239,00 kr |
| 24866172 | E.ON ENERGIDISTRIBUTION AB | 1 239,00 kr |
| 24961736 | LINDE ENERGI AB | 1 239,00 kr |
| 24926263 | E.ON ENERGIDISTRIBUTION AB | 1 239,00 kr |
| 24901431 | E.ON ENERGIDISTRIBUTION AB | 1 239,00 kr |
| 24875839 | JÄMTKRAFT AB | 1 238,00 kr |
| 24900904 | E.ON ENERGIDISTRIBUTION AB | 1 238,00 kr |
| 24865679 | E.ON ENERGIDISTRIBUTION AB | 1 237,00 kr |
| 24866277 | E.ON ENERGIDISTRIBUTION AB | 1 236,00 kr |
| 24933009 | JÄMTKRAFT AB | 1 236,00 kr |
| 24896982 | E.ON ENERGIDISTRIBUTION AB | 1 235,00 kr |
| 24934605 | JÄMTKRAFT AB | 1 235,00 kr |
| 24896365 | E.ON ENERGIDISTRIBUTION AB | 1 235,00 kr |
| 24866406 | E.ON ENERGIDISTRIBUTION AB | 1 235,00 kr |
| 24894908 | JÄMTKRAFT AB | 1 234,00 kr |
| 24897506 | JÄMTKRAFT AB | 1 234,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor