2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24951595 | E.ON ENERGIDISTRIBUTION AB | 1 902,00 kr |
| 24968881 | LINDE ENERGI AB | 1 901,00 kr |
| 24875881 | JÄMTKRAFT AB | 1 900,00 kr |
| 24876280 | JÄMTKRAFT AB | 1 900,00 kr |
| 24952660 | E.ON ENERGIDISTRIBUTION AB | 1 899,00 kr |
| 24864937 | E.ON ENERGIDISTRIBUTION AB | 1 899,00 kr |
| 24959859 | JÄMTKRAFT AB | 1 899,00 kr |
| 24898615 | E.ON ENERGIDISTRIBUTION AB | 1 898,00 kr |
| 24959855 | JÄMTKRAFT AB | 1 897,00 kr |
| 24925267 | E.ON ENERGIDISTRIBUTION AB | 1 896,00 kr |
| 24876151 | JÄMTKRAFT AB | 1 896,00 kr |
| 24918217 | ELLEVIO AB | 1 895,00 kr |
| 24953193 | E.ON ENERGIDISTRIBUTION AB | 1 895,00 kr |
| 24863109 | E.ON ENERGIDISTRIBUTION AB | 1 895,00 kr |
| 24900882 | JÄMTKRAFT AB | 1 894,00 kr |
| 24897222 | JÄMTKRAFT AB | 1 891,00 kr |
| 24932263 | JÄMTKRAFT AB | 1 891,00 kr |
| 24901390 | JÄMTKRAFT AB | 1 891,00 kr |
| 24864909 | E.ON ENERGIDISTRIBUTION AB | 1 888,00 kr |
| 24952568 | E.ON ENERGIDISTRIBUTION AB | 1 887,00 kr |
| 24925891 | E.ON ENERGIDISTRIBUTION AB | 1 884,00 kr |
| 24925522 | E.ON ENERGIDISTRIBUTION AB | 1 884,00 kr |
| 24951458 | E.ON ENERGIDISTRIBUTION AB | 1 884,00 kr |
| 24863759 | E.ON ENERGIDISTRIBUTION AB | 1 883,00 kr |
| 24926777 | E.ON ENERGIDISTRIBUTION AB | 1 882,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor