2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24894920 | E.ON ENERGIDISTRIBUTION AB | 1 174,00 kr |
| 24924941 | E.ON ENERGIDISTRIBUTION AB | 1 174,00 kr |
| 24960057 | JÄMTKRAFT AB | 1 173,00 kr |
| 24934964 | JÄMTKRAFT AB | 1 173,00 kr |
| 24876103 | JÄMTKRAFT AB | 1 172,00 kr |
| 24876104 | JÄMTKRAFT AB | 1 172,00 kr |
| 24895925 | E.ON ENERGIDISTRIBUTION AB | 1 172,00 kr |
| 24953213 | E.ON ENERGIDISTRIBUTION AB | 1 172,00 kr |
| 24863901 | E.ON ENERGIDISTRIBUTION AB | 1 172,00 kr |
| 24933712 | JÄMTKRAFT AB | 1 171,00 kr |
| 24952022 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24959525 | JÄMTKRAFT AB | 1 170,00 kr |
| 24924717 | E.ON ENERGIDISTRIBUTION AB | 1 170,00 kr |
| 24876180 | JÄMTKRAFT AB | 1 169,00 kr |
| 24864774 | E.ON ENERGIDISTRIBUTION AB | 1 168,00 kr |
| 24960935 | JÄMTKRAFT AB | 1 168,00 kr |
| 24864185 | E.ON ENERGIDISTRIBUTION AB | 1 168,00 kr |
| 24952426 | E.ON ENERGIDISTRIBUTION AB | 1 168,00 kr |
| 24901653 | E.ON ENERGIDISTRIBUTION AB | 1 168,00 kr |
| 24960887 | JÄMTKRAFT AB | 1 168,00 kr |
| 24866078 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24875261 | JÄMTKRAFT AB | 1 166,00 kr |
| 24951711 | E.ON ENERGIDISTRIBUTION AB | 1 166,00 kr |
| 24925784 | E.ON ENERGIDISTRIBUTION AB | 1 166,00 kr |
| 24901668 | E.ON ENERGIDISTRIBUTION AB | 1 166,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor