2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24875593 | JÄMTKRAFT AB | 700,00 kr |
| 24876101 | JÄMTKRAFT AB | 700,00 kr |
| 24875661 | JÄMTKRAFT AB | 699,00 kr |
| 24961836 | LINDE ENERGI AB | 699,00 kr |
| 24960165 | JÄMTKRAFT AB | 699,00 kr |
| 24894252 | LINDE ENERGI AB | 699,00 kr |
| 24864775 | E.ON ENERGIDISTRIBUTION AB | 699,00 kr |
| 24893988 | E.ON ENERGIDISTRIBUTION AB | 699,00 kr |
| 24864380 | E.ON ENERGIDISTRIBUTION AB | 698,00 kr |
| 24927064 | E.ON ENERGIDISTRIBUTION AB | 697,00 kr |
| 24952141 | E.ON ENERGIDISTRIBUTION AB | 697,00 kr |
| 24951081 | E.ON ENERGIDISTRIBUTION AB | 697,00 kr |
| 24961679 | LINDE ENERGI AB | 697,00 kr |
| 24874699 | JÄMTKRAFT AB | 696,00 kr |
| 24956455 | E.ON ENERGIDISTRIBUTION AB | 696,00 kr |
| 24933242 | JÄMTKRAFT AB | 696,00 kr |
| 24952023 | E.ON ENERGIDISTRIBUTION AB | 696,00 kr |
| 24898442 | JÄMTKRAFT AB | 695,00 kr |
| 24900010 | JÄMTKRAFT AB | 695,00 kr |
| 24901932 | E.ON ENERGIDISTRIBUTION AB | 695,00 kr |
| 24972342 | E.ON ENERGIDISTRIBUTION AB | 695,00 kr |
| 24952341 | E.ON ENERGIDISTRIBUTION AB | 694,00 kr |
| 24864238 | E.ON ENERGIDISTRIBUTION AB | 694,00 kr |
| 24897932 | E.ON ENERGIDISTRIBUTION AB | 694,00 kr |
| 24863600 | E.ON ENERGIDISTRIBUTION AB | 694,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor