2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24901662 | JÄMTKRAFT AB | 1 188,00 kr |
| 24894673 | JÄMTKRAFT AB | 1 188,00 kr |
| 24863483 | E.ON ENERGIDISTRIBUTION AB | 1 188,00 kr |
| 24899665 | E.ON ENERGIDISTRIBUTION AB | 1 187,00 kr |
| 24935148 | JÄMTKRAFT AB | 1 187,00 kr |
| 24959251 | JÄMTKRAFT AB | 1 187,00 kr |
| 24959782 | JÄMTKRAFT AB | 1 187,00 kr |
| 24933159 | JÄMTKRAFT AB | 1 187,00 kr |
| 24953714 | E.ON ENERGIDISTRIBUTION AB | 1 186,00 kr |
| 24926582 | E.ON ENERGIDISTRIBUTION AB | 1 186,00 kr |
| 24864910 | E.ON ENERGIDISTRIBUTION AB | 1 186,00 kr |
| 24876264 | JÄMTKRAFT AB | 1 185,00 kr |
| 24952230 | E.ON ENERGIDISTRIBUTION AB | 1 185,00 kr |
| 24903157 | ELLEVIO AB | 1 185,00 kr |
| 24866190 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
| 24951384 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
| 24863992 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24927573 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24863186 | E.ON ENERGIDISTRIBUTION AB | 1 182,00 kr |
| 24898165 | JÄMTKRAFT AB | 1 182,00 kr |
| 24894912 | E.ON ENERGIDISTRIBUTION AB | 1 182,00 kr |
| 24935319 | JÄMTKRAFT AB | 1 182,00 kr |
| 24893876 | JÄMTKRAFT AB | 1 182,00 kr |
| 24934207 | JÄMTKRAFT AB | 1 181,00 kr |
| 24953029 | E.ON ENERGIDISTRIBUTION AB | 1 181,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor