2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24924975 | E.ON ENERGIDISTRIBUTION AB | 4 330,00 kr |
| 24898208 | E.ON ENERGIDISTRIBUTION AB | 4 321,00 kr |
| 24875015 | JÄMTKRAFT AB | 4 321,00 kr |
| 24865487 | E.ON ENERGIDISTRIBUTION AB | 4 315,00 kr |
| 24952605 | E.ON ENERGIDISTRIBUTION AB | 4 311,00 kr |
| 24953083 | E.ON ENERGIDISTRIBUTION AB | 4 303,00 kr |
| 24864070 | E.ON ENERGIDISTRIBUTION AB | 4 300,00 kr |
| 24925750 | E.ON ENERGIDISTRIBUTION AB | 4 297,00 kr |
| 24925160 | E.ON ENERGIDISTRIBUTION AB | 4 295,00 kr |
| 24926885 | E.ON ENERGIDISTRIBUTION AB | 4 289,00 kr |
| 24934307 | JÄMTKRAFT AB | 4 287,00 kr |
| 24894885 | E.ON ENERGIDISTRIBUTION AB | 4 286,00 kr |
| 24896755 | JÄMTKRAFT AB | 4 276,00 kr |
| 24863987 | E.ON ENERGIDISTRIBUTION AB | 4 271,00 kr |
| 24952655 | E.ON ENERGIDISTRIBUTION AB | 4 268,00 kr |
| 24895107 | ELLEVIO AB | 4 267,00 kr |
| 24933508 | JÄMTKRAFT AB | 4 265,00 kr |
| 24925488 | E.ON ENERGIDISTRIBUTION AB | 4 264,00 kr |
| 24899451 | E.ON ENERGIDISTRIBUTION AB | 4 262,00 kr |
| 24959757 | JÄMTKRAFT AB | 4 260,00 kr |
| 24959487 | JÄMTKRAFT AB | 4 258,00 kr |
| 24899607 | JÄMTKRAFT AB | 4 257,00 kr |
| 24926860 | E.ON ENERGIDISTRIBUTION AB | 4 254,00 kr |
| 24895478 | E.ON ENERGIDISTRIBUTION AB | 4 252,00 kr |
| 24953037 | E.ON ENERGIDISTRIBUTION AB | 4 251,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor