2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24925963 | E.ON ENERGIDISTRIBUTION AB | 1 047,00 kr |
| 24901369 | E.ON ENERGIDISTRIBUTION AB | 1 047,00 kr |
| 24953952 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24896083 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24865950 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24953941 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24901224 | JÄMTKRAFT AB | 1 045,00 kr |
| 24934475 | JÄMTKRAFT AB | 1 045,00 kr |
| 24961589 | JÄMTKRAFT AB | 1 044,00 kr |
| 24864195 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24897510 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24926375 | E.ON ENERGIDISTRIBUTION AB | 1 043,00 kr |
| 24895403 | JÄMTKRAFT AB | 1 043,00 kr |
| 24952252 | E.ON ENERGIDISTRIBUTION AB | 1 042,00 kr |
| 24925538 | E.ON ENERGIDISTRIBUTION AB | 1 041,00 kr |
| 24951940 | E.ON ENERGIDISTRIBUTION AB | 1 041,00 kr |
| 24863854 | E.ON ENERGIDISTRIBUTION AB | 1 041,00 kr |
| 24925503 | E.ON ENERGIDISTRIBUTION AB | 1 040,00 kr |
| 24933257 | JÄMTKRAFT AB | 1 040,00 kr |
| 24959321 | JÄMTKRAFT AB | 1 040,00 kr |
| 24925839 | E.ON ENERGIDISTRIBUTION AB | 1 040,00 kr |
| 24900253 | E.ON ENERGIDISTRIBUTION AB | 1 040,00 kr |
| 24959610 | JÄMTKRAFT AB | 1 039,00 kr |
| 24933241 | JÄMTKRAFT AB | 1 038,00 kr |
| 24953399 | E.ON ENERGIDISTRIBUTION AB | 1 038,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor