2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24953607 | E.ON ENERGIDISTRIBUTION AB | 1 311,00 kr |
| 24933790 | JÄMTKRAFT AB | 1 310,00 kr |
| 24951516 | E.ON ENERGIDISTRIBUTION AB | 1 309,00 kr |
| 24933623 | JÄMTKRAFT AB | 1 308,00 kr |
| 24953166 | E.ON ENERGIDISTRIBUTION AB | 1 308,00 kr |
| 24876350 | JÄMTKRAFT AB | 1 307,00 kr |
| 24953848 | E.ON ENERGIDISTRIBUTION AB | 1 307,00 kr |
| 24863726 | E.ON ENERGIDISTRIBUTION AB | 1 305,00 kr |
| 24931447 | LINDE ENERGI AB | 1 304,00 kr |
| 24866414 | E.ON ENERGIDISTRIBUTION AB | 1 304,00 kr |
| 24864319 | E.ON ENERGIDISTRIBUTION AB | 1 304,00 kr |
| 24899901 | JÄMTKRAFT AB | 1 303,00 kr |
| 24935320 | JÄMTKRAFT AB | 1 303,00 kr |
| 24865078 | E.ON ENERGIDISTRIBUTION AB | 1 303,00 kr |
| 24951394 | E.ON ENERGIDISTRIBUTION AB | 1 301,00 kr |
| 24865211 | E.ON ENERGIDISTRIBUTION AB | 1 301,00 kr |
| 24959838 | JÄMTKRAFT AB | 1 301,00 kr |
| 24902658 | E.ON ENERGIDISTRIBUTION AB | 1 301,00 kr |
| 24865433 | E.ON ENERGIDISTRIBUTION AB | 1 300,00 kr |
| 24951974 | E.ON ENERGIDISTRIBUTION AB | 1 300,00 kr |
| 24957415 | ELLEVIO AB | 1 300,00 kr |
| 24898137 | JÄMTKRAFT AB | 1 300,00 kr |
| 24924344 | E.ON ENERGIDISTRIBUTION AB | 1 300,00 kr |
| 24863240 | E.ON ENERGIDISTRIBUTION AB | 1 299,00 kr |
| 24959449 | JÄMTKRAFT AB | 1 298,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor