2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24934178 | JÄMTKRAFT AB | 2 162,00 kr |
| 24960719 | JÄMTKRAFT AB | 2 159,00 kr |
| 24953867 | E.ON ENERGIDISTRIBUTION AB | 2 156,00 kr |
| 24933830 | JÄMTKRAFT AB | 2 153,00 kr |
| 24875337 | JÄMTKRAFT AB | 2 153,00 kr |
| 24863051 | E.ON ENERGIDISTRIBUTION AB | 2 153,00 kr |
| 24895603 | E.ON ENERGIDISTRIBUTION AB | 2 152,00 kr |
| 24953945 | E.ON ENERGIDISTRIBUTION AB | 2 151,00 kr |
| 24953605 | E.ON ENERGIDISTRIBUTION AB | 2 151,00 kr |
| 24951231 | E.ON ENERGIDISTRIBUTION AB | 2 151,00 kr |
| 24865991 | E.ON ENERGIDISTRIBUTION AB | 2 150,00 kr |
| 24924626 | E.ON ENERGIDISTRIBUTION AB | 2 149,00 kr |
| 24874983 | E.ON ENERGIDISTRIBUTION AB | 2 149,00 kr |
| 24898207 | E.ON ENERGIDISTRIBUTION AB | 2 149,00 kr |
| 24951235 | E.ON ENERGIDISTRIBUTION AB | 2 149,00 kr |
| 24865616 | E.ON ENERGIDISTRIBUTION AB | 2 148,00 kr |
| 24874805 | JÄMTKRAFT AB | 2 146,00 kr |
| 24863367 | E.ON ENERGIDISTRIBUTION AB | 2 144,00 kr |
| 24934370 | JÄMTKRAFT AB | 2 141,00 kr |
| 24961145 | JÄMTKRAFT AB | 2 140,00 kr |
| 24895277 | JÄMTKRAFT AB | 2 140,00 kr |
| 24933482 | JÄMTKRAFT AB | 2 139,00 kr |
| 24934560 | JÄMTKRAFT AB | 2 138,00 kr |
| 24902551 | E.ON ENERGIDISTRIBUTION AB | 2 137,00 kr |
| 24927688 | E.ON ENERGIDISTRIBUTION AB | 2 136,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor