2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24971133 | INTRUM JUSTITIA SVERIGE AB | 1 070,00 kr |
| 24971134 | INTRUM JUSTITIA SVERIGE AB | 1 070,00 kr |
| 24898993 | E.ON ENERGIDISTRIBUTION AB | 1 068,00 kr |
| 24952499 | E.ON ENERGIDISTRIBUTION AB | 1 067,00 kr |
| 24925698 | E.ON ENERGIDISTRIBUTION AB | 1 067,00 kr |
| 24897273 | JÄMTKRAFT AB | 1 066,00 kr |
| 24899285 | E.ON ENERGIDISTRIBUTION AB | 1 066,00 kr |
| 24875444 | E.ON ENERGIDISTRIBUTION AB | 1 066,00 kr |
| 24959903 | JÄMTKRAFT AB | 1 065,00 kr |
| 24863168 | E.ON ENERGIDISTRIBUTION AB | 1 065,00 kr |
| 24952590 | E.ON ENERGIDISTRIBUTION AB | 1 065,00 kr |
| 24960085 | JÄMTKRAFT AB | 1 065,00 kr |
| 24952187 | E.ON ENERGIDISTRIBUTION AB | 1 065,00 kr |
| 24934700 | JÄMTKRAFT AB | 1 064,00 kr |
| 24951467 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
| 24927112 | E.ON ENERGIDISTRIBUTION AB | 1 063,00 kr |
| 24925146 | E.ON ENERGIDISTRIBUTION AB | 1 063,00 kr |
| 24959956 | JÄMTKRAFT AB | 1 063,00 kr |
| 24953274 | E.ON ENERGIDISTRIBUTION AB | 1 062,00 kr |
| 24864379 | E.ON ENERGIDISTRIBUTION AB | 1 062,00 kr |
| 24864408 | E.ON ENERGIDISTRIBUTION AB | 1 061,00 kr |
| 24960911 | JÄMTKRAFT AB | 1 061,00 kr |
| 24960676 | JÄMTKRAFT AB | 1 060,00 kr |
| 24896655 | JÄMTKRAFT AB | 1 059,00 kr |
| 24875014 | JÄMTKRAFT AB | 1 059,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor