2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24960166 | JÄMTKRAFT AB | 819,00 kr |
| 24902238 | E.ON ENERGIDISTRIBUTION AB | 819,00 kr |
| 24863671 | E.ON ENERGIDISTRIBUTION AB | 818,00 kr |
| 24934152 | JÄMTKRAFT AB | 818,00 kr |
| 24866224 | E.ON ENERGIDISTRIBUTION AB | 817,00 kr |
| 24931514 | ELLEVIO AB | 817,00 kr |
| 24952731 | E.ON ENERGIDISTRIBUTION AB | 817,00 kr |
| 24865181 | E.ON ENERGIDISTRIBUTION AB | 817,00 kr |
| 24875977 | JÄMTKRAFT AB | 817,00 kr |
| 24951976 | E.ON ENERGIDISTRIBUTION AB | 816,00 kr |
| 24933879 | JÄMTKRAFT AB | 816,00 kr |
| 24934976 | JÄMTKRAFT AB | 816,00 kr |
| 24927553 | E.ON ENERGIDISTRIBUTION AB | 816,00 kr |
| 24875972 | JÄMTKRAFT AB | 816,00 kr |
| 24925560 | E.ON ENERGIDISTRIBUTION AB | 816,00 kr |
| 24960527 | JÄMTKRAFT AB | 816,00 kr |
| 24876269 | JÄMTKRAFT AB | 816,00 kr |
| 24952954 | E.ON ENERGIDISTRIBUTION AB | 816,00 kr |
| 24927713 | E.ON ENERGIDISTRIBUTION AB | 816,00 kr |
| 24926872 | E.ON ENERGIDISTRIBUTION AB | 816,00 kr |
| 24864330 | E.ON ENERGIDISTRIBUTION AB | 816,00 kr |
| 24951928 | E.ON ENERGIDISTRIBUTION AB | 816,00 kr |
| 24924875 | E.ON ENERGIDISTRIBUTION AB | 816,00 kr |
| 24864200 | E.ON ENERGIDISTRIBUTION AB | 815,00 kr |
| 24961813 | LINDE ENERGI AB | 815,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor