2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24960860 | JÄMTKRAFT AB | 14 717,00 kr |
| 24863114 | E.ON ENERGIDISTRIBUTION AB | 14 699,00 kr |
| 24953947 | E.ON ENERGIDISTRIBUTION AB | 14 665,00 kr |
| 24899048 | JÄMTKRAFT AB | 14 635,00 kr |
| 24951701 | E.ON ENERGIDISTRIBUTION AB | 14 622,00 kr |
| 24901780 | E.ON ENERGIDISTRIBUTION AB | 14 618,00 kr |
| 24875997 | JÄMTKRAFT AB | 14 591,00 kr |
| 24926689 | E.ON ENERGIDISTRIBUTION AB | 14 537,00 kr |
| 24951722 | E.ON ENERGIDISTRIBUTION AB | 14 531,00 kr |
| 24898633 | E.ON ENERGIDISTRIBUTION AB | 14 529,00 kr |
| 24960324 | JÄMTKRAFT AB | 14 517,00 kr |
| 24863158 | E.ON ENERGIDISTRIBUTION AB | 14 484,00 kr |
| 24952294 | E.ON ENERGIDISTRIBUTION AB | 14 419,00 kr |
| 24874831 | JÄMTKRAFT AB | 14 375,00 kr |
| 24935179 | JÄMTKRAFT AB | 14 341,00 kr |
| 24874843 | JÄMTKRAFT AB | 14 327,00 kr |
| 24953372 | E.ON ENERGIDISTRIBUTION AB | 14 318,00 kr |
| 24863194 | E.ON ENERGIDISTRIBUTION AB | 14 317,00 kr |
| 24866153 | E.ON ENERGIDISTRIBUTION AB | 14 276,00 kr |
| 24952043 | E.ON ENERGIDISTRIBUTION AB | 14 257,00 kr |
| 24926013 | E.ON ENERGIDISTRIBUTION AB | 14 234,00 kr |
| 24924926 | E.ON ENERGIDISTRIBUTION AB | 14 208,00 kr |
| 24895806 | JÄMTKRAFT AB | 14 184,00 kr |
| 24902112 | E.ON ENERGIDISTRIBUTION AB | 14 178,00 kr |
| 24864365 | E.ON ENERGIDISTRIBUTION AB | 14 037,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor