2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24863659 | E.ON ENERGIDISTRIBUTION AB | 4 250,00 kr |
| 24953683 | E.ON ENERGIDISTRIBUTION AB | 4 247,00 kr |
| 24951248 | E.ON ENERGIDISTRIBUTION AB | 4 240,00 kr |
| 24865282 | E.ON ENERGIDISTRIBUTION AB | 4 237,00 kr |
| 24866170 | E.ON ENERGIDISTRIBUTION AB | 4 236,00 kr |
| 24951512 | E.ON ENERGIDISTRIBUTION AB | 4 236,00 kr |
| 24951570 | E.ON ENERGIDISTRIBUTION AB | 4 233,00 kr |
| 24925155 | E.ON ENERGIDISTRIBUTION AB | 4 232,00 kr |
| 24875778 | JÄMTKRAFT AB | 4 230,00 kr |
| 24864314 | E.ON ENERGIDISTRIBUTION AB | 4 218,00 kr |
| 24951271 | E.ON ENERGIDISTRIBUTION AB | 4 212,00 kr |
| 24874913 | JÄMTKRAFT AB | 4 209,00 kr |
| 24893794 | E.ON ENERGIDISTRIBUTION AB | 4 204,00 kr |
| 24901620 | E.ON ENERGIDISTRIBUTION AB | 4 200,00 kr |
| 24925656 | E.ON ENERGIDISTRIBUTION AB | 4 199,00 kr |
| 24901487 | E.ON ENERGIDISTRIBUTION AB | 4 191,00 kr |
| 24897385 | E.ON ENERGIDISTRIBUTION AB | 4 186,00 kr |
| 24959441 | JÄMTKRAFT AB | 4 182,00 kr |
| 24975627 | E.ON ENERGIDISTRIBUTION AB | 4 178,00 kr |
| 24960552 | JÄMTKRAFT AB | 4 177,00 kr |
| 24960821 | JÄMTKRAFT AB | 4 176,00 kr |
| 24875675 | JÄMTKRAFT AB | 4 175,00 kr |
| 24933747 | JÄMTKRAFT AB | 4 172,00 kr |
| 24934904 | JÄMTKRAFT AB | 4 167,00 kr |
| 24957131 | ELLEVIO AB | 4 166,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor