2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24875014 | JÄMTKRAFT AB | 1 059,00 kr |
| 24959889 | JÄMTKRAFT AB | 1 057,00 kr |
| 24866521 | E.ON ENERGIDISTRIBUTION AB | 1 057,00 kr |
| 24951159 | E.ON ENERGIDISTRIBUTION AB | 1 057,00 kr |
| 24875554 | JÄMTKRAFT AB | 1 056,00 kr |
| 24898529 | E.ON ENERGIDISTRIBUTION AB | 1 056,00 kr |
| 24863440 | E.ON ENERGIDISTRIBUTION AB | 1 056,00 kr |
| 24895005 | JÄMTKRAFT AB | 1 056,00 kr |
| 24864169 | E.ON ENERGIDISTRIBUTION AB | 1 056,00 kr |
| 24864055 | E.ON ENERGIDISTRIBUTION AB | 1 056,00 kr |
| 24927134 | E.ON ENERGIDISTRIBUTION AB | 1 055,00 kr |
| 24874792 | JÄMTKRAFT AB | 1 054,00 kr |
| 24928080 | E.ON ENERGIDISTRIBUTION AB | 1 054,00 kr |
| 24925631 | E.ON ENERGIDISTRIBUTION AB | 1 054,00 kr |
| 24960632 | JÄMTKRAFT AB | 1 053,00 kr |
| 24875717 | JÄMTKRAFT AB | 1 052,00 kr |
| 24924674 | E.ON ENERGIDISTRIBUTION AB | 1 051,00 kr |
| 24924666 | E.ON ENERGIDISTRIBUTION AB | 1 051,00 kr |
| 24927358 | E.ON ENERGIDISTRIBUTION AB | 1 051,00 kr |
| 24865996 | E.ON ENERGIDISTRIBUTION AB | 1 050,00 kr |
| 24960603 | JÄMTKRAFT AB | 1 049,00 kr |
| 24863669 | E.ON ENERGIDISTRIBUTION AB | 1 049,00 kr |
| 24926109 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24866132 | E.ON ENERGIDISTRIBUTION AB | 1 047,00 kr |
| 24925963 | E.ON ENERGIDISTRIBUTION AB | 1 047,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor