2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24925322 | E.ON ENERGIDISTRIBUTION AB | 977,00 kr |
| 24935150 | JÄMTKRAFT AB | 977,00 kr |
| 24934382 | JÄMTKRAFT AB | 977,00 kr |
| 24902171 | JÄMTKRAFT AB | 976,00 kr |
| 24898955 | E.ON ENERGIDISTRIBUTION AB | 976,00 kr |
| 24953004 | E.ON ENERGIDISTRIBUTION AB | 976,00 kr |
| 24898906 | JÄMTKRAFT AB | 976,00 kr |
| 24932068 | LINDE ENERGI AB | 975,00 kr |
| 24926293 | E.ON ENERGIDISTRIBUTION AB | 975,00 kr |
| 24924584 | E.ON ENERGIDISTRIBUTION AB | 975,00 kr |
| 24875069 | JÄMTKRAFT AB | 975,00 kr |
| 24927685 | E.ON ENERGIDISTRIBUTION AB | 974,00 kr |
| 24940895 | E.ON ENERGIDISTRIBUTION AB | 974,00 kr |
| 24863113 | E.ON ENERGIDISTRIBUTION AB | 973,00 kr |
| 24924880 | E.ON ENERGIDISTRIBUTION AB | 973,00 kr |
| 24931999 | JÄMTKRAFT AB | 972,00 kr |
| 24953301 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24863580 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24926313 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24927470 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24865614 | E.ON ENERGIDISTRIBUTION AB | 971,00 kr |
| 24953387 | E.ON ENERGIDISTRIBUTION AB | 971,00 kr |
| 24951277 | E.ON ENERGIDISTRIBUTION AB | 970,00 kr |
| 24960473 | JÄMTKRAFT AB | 969,00 kr |
| 24900711 | JÄMTKRAFT AB | 968,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor