2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24893727 | JÄMTKRAFT AB | 1 005,00 kr |
| 24863326 | E.ON ENERGIDISTRIBUTION AB | 1 005,00 kr |
| 24865506 | E.ON ENERGIDISTRIBUTION AB | 1 005,00 kr |
| 24875187 | JÄMTKRAFT AB | 1 004,00 kr |
| 24874866 | JÄMTKRAFT AB | 1 004,00 kr |
| 24863439 | E.ON ENERGIDISTRIBUTION AB | 1 003,00 kr |
| 24925050 | E.ON ENERGIDISTRIBUTION AB | 1 002,00 kr |
| 24866254 | E.ON ENERGIDISTRIBUTION AB | 1 002,00 kr |
| 24874689 | JÄMTKRAFT AB | 1 002,00 kr |
| 24900064 | JÄMTKRAFT AB | 1 001,00 kr |
| 24933316 | JÄMTKRAFT AB | 1 001,00 kr |
| 24925363 | E.ON ENERGIDISTRIBUTION AB | 1 000,00 kr |
| 24933446 | JÄMTKRAFT AB | 1 000,00 kr |
| 24933190 | JÄMTKRAFT AB | 1 000,00 kr |
| 24953283 | E.ON ENERGIDISTRIBUTION AB | 999,00 kr |
| 24863422 | E.ON ENERGIDISTRIBUTION AB | 999,00 kr |
| 24875089 | JÄMTKRAFT AB | 999,00 kr |
| 24953016 | E.ON ENERGIDISTRIBUTION AB | 999,00 kr |
| 24895990 | E.ON ENERGIDISTRIBUTION AB | 998,00 kr |
| 24960899 | JÄMTKRAFT AB | 998,00 kr |
| 24925395 | E.ON ENERGIDISTRIBUTION AB | 997,00 kr |
| 24926075 | E.ON ENERGIDISTRIBUTION AB | 997,00 kr |
| 24933235 | JÄMTKRAFT AB | 997,00 kr |
| 24951590 | E.ON ENERGIDISTRIBUTION AB | 997,00 kr |
| 24926840 | E.ON ENERGIDISTRIBUTION AB | 996,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor