2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24952057 | E.ON ENERGIDISTRIBUTION AB | 6 626,00 kr |
| 24951681 | E.ON ENERGIDISTRIBUTION AB | 6 609,00 kr |
| 24924592 | E.ON ENERGIDISTRIBUTION AB | 6 571,00 kr |
| 24953354 | E.ON ENERGIDISTRIBUTION AB | 6 564,00 kr |
| 24924739 | E.ON ENERGIDISTRIBUTION AB | 6 557,00 kr |
| 24953636 | E.ON ENERGIDISTRIBUTION AB | 6 556,00 kr |
| 24866487 | E.ON ENERGIDISTRIBUTION AB | 6 553,00 kr |
| 24926510 | E.ON ENERGIDISTRIBUTION AB | 6 551,00 kr |
| 24924398 | E.ON ENERGIDISTRIBUTION AB | 6 540,00 kr |
| 24902612 | JÄMTKRAFT AB | 6 515,00 kr |
| 24933770 | JÄMTKRAFT AB | 6 509,00 kr |
| 24960634 | JÄMTKRAFT AB | 6 497,00 kr |
| 24930824 | ENERGIKUNDSERVICE SVERIGE AB | 6 464,00 kr |
| 24897207 | JÄMTKRAFT AB | 6 448,00 kr |
| 24960829 | JÄMTKRAFT AB | 6 433,00 kr |
| 24927207 | E.ON ENERGIDISTRIBUTION AB | 6 429,00 kr |
| 24903635 | E.ON ENERGILÖSNINGAR AB | 6 426,00 kr |
| 24898747 | JÄMTKRAFT AB | 6 407,00 kr |
| 24951889 | E.ON ENERGIDISTRIBUTION AB | 6 400,00 kr |
| 24894171 | JÄMTKRAFT AB | 6 393,00 kr |
| 24895391 | E.ON ENERGIDISTRIBUTION AB | 6 384,00 kr |
| 24865315 | E.ON ENERGIDISTRIBUTION AB | 6 319,00 kr |
| 24951705 | E.ON ENERGIDISTRIBUTION AB | 6 313,00 kr |
| 24924881 | E.ON ENERGIDISTRIBUTION AB | 6 282,00 kr |
| 24895923 | JÄMTKRAFT AB | 6 281,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor