2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24897751 | E.ON ENERGIDISTRIBUTION AB | 899,00 kr |
| 24960405 | JÄMTKRAFT AB | 898,00 kr |
| 24924723 | E.ON ENERGIDISTRIBUTION AB | 897,00 kr |
| 24926316 | E.ON ENERGIDISTRIBUTION AB | 897,00 kr |
| 24952425 | E.ON ENERGIDISTRIBUTION AB | 897,00 kr |
| 24875095 | JÄMTKRAFT AB | 897,00 kr |
| 24953637 | E.ON ENERGIDISTRIBUTION AB | 896,00 kr |
| 24902175 | E.ON ENERGIDISTRIBUTION AB | 896,00 kr |
| 24952883 | E.ON ENERGIDISTRIBUTION AB | 896,00 kr |
| 24952758 | E.ON ENERGIDISTRIBUTION AB | 896,00 kr |
| 24925003 | E.ON ENERGIDISTRIBUTION AB | 896,00 kr |
| 24927548 | E.ON ENERGIDISTRIBUTION AB | 896,00 kr |
| 24951738 | E.ON ENERGIDISTRIBUTION AB | 895,00 kr |
| 24960180 | JÄMTKRAFT AB | 895,00 kr |
| 24960208 | JÄMTKRAFT AB | 895,00 kr |
| 24960298 | JÄMTKRAFT AB | 895,00 kr |
| 24875994 | JÄMTKRAFT AB | 895,00 kr |
| 24952032 | E.ON ENERGIDISTRIBUTION AB | 895,00 kr |
| 24925735 | E.ON ENERGIDISTRIBUTION AB | 895,00 kr |
| 24875062 | JÄMTKRAFT AB | 894,00 kr |
| 24951193 | E.ON ENERGIDISTRIBUTION AB | 894,00 kr |
| 24900234 | LINDE ENERGI AB | 894,00 kr |
| 24959545 | JÄMTKRAFT AB | 894,00 kr |
| 24864046 | E.ON ENERGIDISTRIBUTION AB | 894,00 kr |
| 24901734 | E.ON ENERGIDISTRIBUTION AB | 893,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor