2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24864701 | E.ON ENERGIDISTRIBUTION AB | 2 642,00 kr |
| 24960378 | JÄMTKRAFT AB | 2 642,00 kr |
| 24926235 | E.ON ENERGIDISTRIBUTION AB | 2 642,00 kr |
| 24926655 | E.ON ENERGIDISTRIBUTION AB | 2 642,00 kr |
| 24874776 | JÄMTKRAFT AB | 2 641,00 kr |
| 24863709 | E.ON ENERGIDISTRIBUTION AB | 2 640,00 kr |
| 24864946 | E.ON ENERGIDISTRIBUTION AB | 2 637,00 kr |
| 24957456 | E.ON ENERGIDISTRIBUTION AB | 2 636,00 kr |
| 24951579 | E.ON ENERGIDISTRIBUTION AB | 2 635,00 kr |
| 24933688 | JÄMTKRAFT AB | 2 635,00 kr |
| 24896051 | JÄMTKRAFT AB | 2 633,00 kr |
| 24875282 | JÄMTKRAFT AB | 2 632,00 kr |
| 24933757 | JÄMTKRAFT AB | 2 632,00 kr |
| 24933083 | JÄMTKRAFT AB | 2 632,00 kr |
| 24863268 | E.ON ENERGIDISTRIBUTION AB | 2 632,00 kr |
| 24959770 | JÄMTKRAFT AB | 2 630,00 kr |
| 24977089 | JÄMTKRAFT AB | 2 629,00 kr |
| 24927139 | E.ON ENERGIDISTRIBUTION AB | 2 628,00 kr |
| 24865360 | E.ON ENERGIDISTRIBUTION AB | 2 628,00 kr |
| 24924471 | E.ON ENERGIDISTRIBUTION AB | 2 625,00 kr |
| 24925066 | E.ON ENERGIDISTRIBUTION AB | 2 623,00 kr |
| 24926495 | E.ON ENERGIDISTRIBUTION AB | 2 623,00 kr |
| 24864954 | E.ON ENERGIDISTRIBUTION AB | 2 622,00 kr |
| 24950973 | E.ON ENERGIDISTRIBUTION AB | 2 620,00 kr |
| 24952659 | E.ON ENERGIDISTRIBUTION AB | 2 617,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor