2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24875070 | JÄMTKRAFT AB | 2 231,00 kr |
| 24874638 | JÄMTKRAFT AB | 2 228,00 kr |
| 24960107 | JÄMTKRAFT AB | 2 228,00 kr |
| 24896859 | JÄMTKRAFT AB | 2 228,00 kr |
| 24864456 | E.ON ENERGIDISTRIBUTION AB | 2 227,00 kr |
| 24902373 | E.ON ENERGIDISTRIBUTION AB | 2 226,00 kr |
| 24925279 | E.ON ENERGIDISTRIBUTION AB | 2 224,00 kr |
| 24964799 | E.ON ENERGIDISTRIBUTION AB | 2 224,00 kr |
| 24894957 | E.ON ENERGIDISTRIBUTION AB | 2 222,00 kr |
| 24866497 | E.ON ENERGIDISTRIBUTION AB | 2 222,00 kr |
| 24926175 | E.ON ENERGIDISTRIBUTION AB | 2 221,00 kr |
| 24901387 | JÄMTKRAFT AB | 2 221,00 kr |
| 24866561 | E.ON ENERGIDISTRIBUTION AB | 2 219,00 kr |
| 24935483 | JÄMTKRAFT AB | 2 219,00 kr |
| 24894307 | E.ON ENERGIDISTRIBUTION AB | 2 218,00 kr |
| 24925646 | E.ON ENERGIDISTRIBUTION AB | 2 216,00 kr |
| 24900485 | JÄMTKRAFT AB | 2 214,00 kr |
| 24865780 | E.ON ENERGIDISTRIBUTION AB | 2 214,00 kr |
| 24926086 | E.ON ENERGIDISTRIBUTION AB | 2 214,00 kr |
| 24951560 | E.ON ENERGIDISTRIBUTION AB | 2 213,00 kr |
| 24975614 | JÄMTKRAFT AB | 2 213,00 kr |
| 24864138 | E.ON ENERGIDISTRIBUTION AB | 2 211,00 kr |
| 24874986 | JÄMTKRAFT AB | 2 208,00 kr |
| 24960365 | JÄMTKRAFT AB | 2 207,00 kr |
| 24924363 | E.ON ENERGIDISTRIBUTION AB | 2 205,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor