2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24952235 | E.ON ENERGIDISTRIBUTION AB | 1 102,00 kr |
| 24932144 | JÄMTKRAFT AB | 1 102,00 kr |
| 24896739 | JÄMTKRAFT AB | 1 101,00 kr |
| 24897598 | E.ON ENERGIDISTRIBUTION AB | 1 101,00 kr |
| 24953471 | E.ON ENERGIDISTRIBUTION AB | 1 100,00 kr |
| 24953345 | E.ON ENERGIDISTRIBUTION AB | 1 100,00 kr |
| 24950905 | E.ON ENERGIDISTRIBUTION AB | 1 100,00 kr |
| 24952869 | E.ON ENERGIDISTRIBUTION AB | 1 100,00 kr |
| 24875974 | JÄMTKRAFT AB | 1 099,00 kr |
| 24898972 | E.ON ENERGIDISTRIBUTION AB | 1 099,00 kr |
| 24864401 | E.ON ENERGIDISTRIBUTION AB | 1 098,00 kr |
| 24935193 | JÄMTKRAFT AB | 1 097,00 kr |
| 24875281 | JÄMTKRAFT AB | 1 097,00 kr |
| 24959633 | JÄMTKRAFT AB | 1 097,00 kr |
| 24875536 | JÄMTKRAFT AB | 1 096,00 kr |
| 24926633 | E.ON ENERGIDISTRIBUTION AB | 1 096,00 kr |
| 24927389 | E.ON ENERGIDISTRIBUTION AB | 1 096,00 kr |
| 24874827 | JÄMTKRAFT AB | 1 094,00 kr |
| 24924519 | E.ON ENERGIDISTRIBUTION AB | 1 094,00 kr |
| 24951237 | E.ON ENERGIDISTRIBUTION AB | 1 094,00 kr |
| 24894698 | JÄMTKRAFT AB | 1 093,00 kr |
| 24864253 | E.ON ENERGIDISTRIBUTION AB | 1 092,00 kr |
| 24933225 | JÄMTKRAFT AB | 1 092,00 kr |
| 24894121 | LINDE ENERGI AB | 1 091,00 kr |
| 24952562 | E.ON ENERGIDISTRIBUTION AB | 1 091,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor