2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24881790 | E.ON ENERGIDISTRIBUTION AB | 1 940,00 kr |
| 24952380 | E.ON ENERGIDISTRIBUTION AB | 1 940,00 kr |
| 24952607 | E.ON ENERGIDISTRIBUTION AB | 1 939,00 kr |
| 24925741 | E.ON ENERGIDISTRIBUTION AB | 1 939,00 kr |
| 24934093 | JÄMTKRAFT AB | 1 938,00 kr |
| 24897188 | E.ON ENERGIDISTRIBUTION AB | 1 938,00 kr |
| 24863779 | E.ON ENERGIDISTRIBUTION AB | 1 936,00 kr |
| 24863566 | E.ON ENERGIDISTRIBUTION AB | 1 935,00 kr |
| 24926349 | E.ON ENERGIDISTRIBUTION AB | 1 934,00 kr |
| 24926490 | E.ON ENERGIDISTRIBUTION AB | 1 934,00 kr |
| 24865705 | E.ON ENERGIDISTRIBUTION AB | 1 932,00 kr |
| 24863865 | E.ON ENERGIDISTRIBUTION AB | 1 931,00 kr |
| 24864516 | E.ON ENERGIDISTRIBUTION AB | 1 931,00 kr |
| 24897183 | JÄMTKRAFT AB | 1 930,00 kr |
| 24893771 | E.ON ENERGIDISTRIBUTION AB | 1 929,00 kr |
| 24925255 | E.ON ENERGIDISTRIBUTION AB | 1 929,00 kr |
| 24951017 | E.ON ENERGIDISTRIBUTION AB | 1 928,00 kr |
| 24960112 | JÄMTKRAFT AB | 1 926,00 kr |
| 24951957 | E.ON ENERGIDISTRIBUTION AB | 1 926,00 kr |
| 24951573 | E.ON ENERGIDISTRIBUTION AB | 1 926,00 kr |
| 24900946 | JÄMTKRAFT AB | 1 925,00 kr |
| 24926802 | E.ON ENERGIDISTRIBUTION AB | 1 924,00 kr |
| 24874604 | JÄMTKRAFT AB | 1 923,00 kr |
| 24910826 | E.ON ENERGIDISTRIBUTION AB | 1 923,00 kr |
| 24895966 | JÄMTKRAFT AB | 1 922,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor