2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24953399 | E.ON ENERGIDISTRIBUTION AB | 1 038,00 kr |
| 24893969 | E.ON ENERGIDISTRIBUTION AB | 1 037,00 kr |
| 24960744 | JÄMTKRAFT AB | 1 037,00 kr |
| 24952156 | E.ON ENERGIDISTRIBUTION AB | 1 037,00 kr |
| 24927737 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24926894 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24927430 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24864751 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24865062 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24875838 | JÄMTKRAFT AB | 1 036,00 kr |
| 24926656 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24951655 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24894086 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24899747 | E.ON ENERGIDISTRIBUTION AB | 1 035,00 kr |
| 24874800 | JÄMTKRAFT AB | 1 035,00 kr |
| 24960687 | JÄMTKRAFT AB | 1 035,00 kr |
| 24959224 | JÄMTKRAFT AB | 1 034,00 kr |
| 24953910 | E.ON ENERGIDISTRIBUTION AB | 1 032,00 kr |
| 24865957 | E.ON ENERGIDISTRIBUTION AB | 1 032,00 kr |
| 24934267 | JÄMTKRAFT AB | 1 031,00 kr |
| 24959677 | JÄMTKRAFT AB | 1 031,00 kr |
| 24925514 | E.ON ENERGIDISTRIBUTION AB | 1 030,00 kr |
| 24924390 | E.ON ENERGIDISTRIBUTION AB | 1 030,00 kr |
| 24925396 | E.ON ENERGIDISTRIBUTION AB | 1 028,00 kr |
| 24893581 | E.ON ENERGIDISTRIBUTION AB | 1 028,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor