2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24897506 | JÄMTKRAFT AB | 1 234,00 kr |
| 24960884 | JÄMTKRAFT AB | 1 233,00 kr |
| 24894958 | E.ON ENERGIDISTRIBUTION AB | 1 232,00 kr |
| 24863845 | E.ON ENERGIDISTRIBUTION AB | 1 232,00 kr |
| 24876172 | JÄMTKRAFT AB | 1 232,00 kr |
| 24959974 | JÄMTKRAFT AB | 1 232,00 kr |
| 24952404 | E.ON ENERGIDISTRIBUTION AB | 1 232,00 kr |
| 24927069 | E.ON ENERGIDISTRIBUTION AB | 1 231,00 kr |
| 24896675 | E.ON ENERGIDISTRIBUTION AB | 1 230,00 kr |
| 24894227 | E.ON ENERGIDISTRIBUTION AB | 1 230,00 kr |
| 24875789 | JÄMTKRAFT AB | 1 230,00 kr |
| 24865578 | E.ON ENERGIDISTRIBUTION AB | 1 228,00 kr |
| 24895526 | E.ON ENERGIDISTRIBUTION AB | 1 227,00 kr |
| 24934807 | JÄMTKRAFT AB | 1 227,00 kr |
| 24927692 | E.ON ENERGIDISTRIBUTION AB | 1 227,00 kr |
| 24865544 | E.ON ENERGIDISTRIBUTION AB | 1 227,00 kr |
| 24959142 | JÄMTKRAFT AB | 1 226,00 kr |
| 24959883 | JÄMTKRAFT AB | 1 226,00 kr |
| 24863426 | E.ON ENERGIDISTRIBUTION AB | 1 225,00 kr |
| 24960192 | JÄMTKRAFT AB | 1 224,00 kr |
| 24944763 | TELECTROMONTAGE EL & TELETEKNIK AB | 1 224,00 kr |
| 24898063 | E.ON ENERGIDISTRIBUTION AB | 1 224,00 kr |
| 24901279 | E.ON ENERGIDISTRIBUTION AB | 1 224,00 kr |
| 24933065 | JÄMTKRAFT AB | 1 223,00 kr |
| 24952401 | E.ON ENERGIDISTRIBUTION AB | 1 223,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor