2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24898261 | JÄMTKRAFT AB | 2 249,00 kr |
| 24902127 | JÄMTKRAFT AB | 2 249,00 kr |
| 24902353 | E.ON ENERGIDISTRIBUTION AB | 2 248,00 kr |
| 24866417 | E.ON ENERGIDISTRIBUTION AB | 2 247,00 kr |
| 24960848 | JÄMTKRAFT AB | 2 247,00 kr |
| 24935123 | JÄMTKRAFT AB | 2 246,00 kr |
| 24951182 | E.ON ENERGIDISTRIBUTION AB | 2 246,00 kr |
| 24866278 | E.ON ENERGIDISTRIBUTION AB | 2 245,00 kr |
| 24934353 | JÄMTKRAFT AB | 2 243,00 kr |
| 24893887 | E.ON ENERGIDISTRIBUTION AB | 2 243,00 kr |
| 24959641 | JÄMTKRAFT AB | 2 242,00 kr |
| 24927531 | E.ON ENERGIDISTRIBUTION AB | 2 240,00 kr |
| 24952979 | E.ON ENERGIDISTRIBUTION AB | 2 240,00 kr |
| 24924814 | E.ON ENERGIDISTRIBUTION AB | 2 240,00 kr |
| 24926023 | E.ON ENERGIDISTRIBUTION AB | 2 238,00 kr |
| 24874980 | JÄMTKRAFT AB | 2 238,00 kr |
| 24950920 | E.ON ENERGIDISTRIBUTION AB | 2 237,00 kr |
| 24865928 | E.ON ENERGIDISTRIBUTION AB | 2 236,00 kr |
| 24960605 | JÄMTKRAFT AB | 2 234,00 kr |
| 24900305 | JÄMTKRAFT AB | 2 234,00 kr |
| 24952996 | E.ON ENERGIDISTRIBUTION AB | 2 233,00 kr |
| 24865997 | E.ON ENERGIDISTRIBUTION AB | 2 233,00 kr |
| 24931970 | JÄMTKRAFT AB | 2 231,00 kr |
| 24896305 | E.ON ENERGIDISTRIBUTION AB | 2 231,00 kr |
| 24953940 | E.ON ENERGIDISTRIBUTION AB | 2 231,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor