2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24896443 | E.ON ENERGIDISTRIBUTION AB | 1 698,00 kr |
| 24926820 | E.ON ENERGIDISTRIBUTION AB | 1 697,00 kr |
| 24899318 | JÄMTKRAFT AB | 1 697,00 kr |
| 24927250 | E.ON ENERGIDISTRIBUTION AB | 1 697,00 kr |
| 24876063 | JÄMTKRAFT AB | 1 696,00 kr |
| 24960934 | JÄMTKRAFT AB | 1 696,00 kr |
| 24894922 | E.ON ENERGIDISTRIBUTION AB | 1 696,00 kr |
| 24878421 | JÄMTKRAFT AB | 1 695,00 kr |
| 24876091 | JÄMTKRAFT AB | 1 694,00 kr |
| 24896778 | E.ON ENERGIDISTRIBUTION AB | 1 693,00 kr |
| 24934143 | JÄMTKRAFT AB | 1 692,00 kr |
| 24875270 | JÄMTKRAFT AB | 1 691,00 kr |
| 24874922 | JÄMTKRAFT AB | 1 691,00 kr |
| 24895583 | ELLEVIO AB | 1 690,00 kr |
| 24952972 | E.ON ENERGIDISTRIBUTION AB | 1 689,00 kr |
| 24926370 | E.ON ENERGIDISTRIBUTION AB | 1 688,00 kr |
| 24927624 | E.ON ENERGIDISTRIBUTION AB | 1 688,00 kr |
| 24863236 | E.ON ENERGIDISTRIBUTION AB | 1 688,00 kr |
| 24953130 | E.ON ENERGIDISTRIBUTION AB | 1 688,00 kr |
| 24894827 | E.ON ENERGIDISTRIBUTION AB | 1 687,00 kr |
| 24895244 | E.ON ENERGIDISTRIBUTION AB | 1 687,00 kr |
| 24933677 | JÄMTKRAFT AB | 1 687,00 kr |
| 24925582 | E.ON ENERGIDISTRIBUTION AB | 1 687,00 kr |
| 24863883 | E.ON ENERGIDISTRIBUTION AB | 1 686,00 kr |
| 24927407 | E.ON ENERGIDISTRIBUTION AB | 1 686,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor