2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24894327 | E.ON ENERGIDISTRIBUTION AB | 989,00 kr |
| 24933460 | JÄMTKRAFT AB | 988,00 kr |
| 24951218 | E.ON ENERGIDISTRIBUTION AB | 988,00 kr |
| 24935029 | JÄMTKRAFT AB | 987,00 kr |
| 24933636 | JÄMTKRAFT AB | 986,00 kr |
| 24926007 | E.ON ENERGIDISTRIBUTION AB | 986,00 kr |
| 24924824 | E.ON ENERGIDISTRIBUTION AB | 985,00 kr |
| 24959191 | JÄMTKRAFT AB | 985,00 kr |
| 24925183 | E.ON ENERGIDISTRIBUTION AB | 984,00 kr |
| 24898506 | JÄMTKRAFT AB | 984,00 kr |
| 24953839 | E.ON ENERGIDISTRIBUTION AB | 984,00 kr |
| 24953750 | E.ON ENERGIDISTRIBUTION AB | 984,00 kr |
| 24931559 | LINDE ENERGI AB | 984,00 kr |
| 24926850 | E.ON ENERGIDISTRIBUTION AB | 984,00 kr |
| 24900181 | E.ON ENERGIDISTRIBUTION AB | 983,00 kr |
| 24896815 | JÄMTKRAFT AB | 983,00 kr |
| 24875813 | JÄMTKRAFT AB | 982,00 kr |
| 24863509 | E.ON ENERGIDISTRIBUTION AB | 982,00 kr |
| 24925639 | E.ON ENERGIDISTRIBUTION AB | 982,00 kr |
| 24959311 | JÄMTKRAFT AB | 981,00 kr |
| 24961392 | JÄMTKRAFT AB | 979,00 kr |
| 24929179 | E.ON ENERGIDISTRIBUTION AB | 979,00 kr |
| 24865058 | E.ON ENERGIDISTRIBUTION AB | 978,00 kr |
| 24926670 | E.ON ENERGIDISTRIBUTION AB | 978,00 kr |
| 24927544 | E.ON ENERGIDISTRIBUTION AB | 977,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor