2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24953266 | E.ON ENERGIDISTRIBUTION AB | 10 336,00 kr |
| 24952206 | E.ON ENERGIDISTRIBUTION AB | 10 335,00 kr |
| 24925534 | E.ON ENERGIDISTRIBUTION AB | 10 334,00 kr |
| 24896278 | E.ON ENERGIDISTRIBUTION AB | 10 332,00 kr |
| 24863617 | E.ON ENERGIDISTRIBUTION AB | 10 270,00 kr |
| 24925304 | E.ON ENERGIDISTRIBUTION AB | 10 270,00 kr |
| 24930197 | E.ON ENERGIDISTRIBUTION AB | 10 205,00 kr |
| 24896628 | E.ON ENERGIDISTRIBUTION AB | 10 191,00 kr |
| 24875148 | JÄMTKRAFT AB | 10 152,00 kr |
| 24934638 | JÄMTKRAFT AB | 10 149,00 kr |
| 24894373 | E.ON ENERGIDISTRIBUTION AB | 10 102,00 kr |
| 24876161 | JÄMTKRAFT AB | 10 101,00 kr |
| 24895977 | E.ON ENERGIDISTRIBUTION AB | 10 067,00 kr |
| 24866009 | E.ON ENERGIDISTRIBUTION AB | 10 041,00 kr |
| 24863900 | E.ON ENERGIDISTRIBUTION AB | 10 009,00 kr |
| 24898070 | JÄMTKRAFT AB | 10 000,00 kr |
| 24927659 | E.ON ENERGIDISTRIBUTION AB | 9 997,00 kr |
| 24876315 | JÄMTKRAFT AB | 9 988,00 kr |
| 24865305 | E.ON ENERGIDISTRIBUTION AB | 9 959,00 kr |
| 24865287 | E.ON ENERGIDISTRIBUTION AB | 9 952,00 kr |
| 24864559 | E.ON ENERGIDISTRIBUTION AB | 9 947,00 kr |
| 24924488 | E.ON ENERGIDISTRIBUTION AB | 9 931,00 kr |
| 24960381 | JÄMTKRAFT AB | 9 921,00 kr |
| 24960119 | JÄMTKRAFT AB | 9 920,00 kr |
| 24901015 | JÄMTKRAFT AB | 9 920,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor