2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24950829 | E.ON ENERGIDISTRIBUTION AB | 3 645,00 kr |
| 24950823 | E.ON ENERGIDISTRIBUTION AB | 3 642,00 kr |
| 24933673 | JÄMTKRAFT AB | 3 641,00 kr |
| 24924709 | E.ON ENERGIDISTRIBUTION AB | 3 641,00 kr |
| 24897914 | E.ON ENERGIDISTRIBUTION AB | 3 640,00 kr |
| 24959204 | JÄMTKRAFT AB | 3 636,00 kr |
| 24926021 | E.ON ENERGIDISTRIBUTION AB | 3 636,00 kr |
| 24875630 | JÄMTKRAFT AB | 3 635,00 kr |
| 24951447 | E.ON ENERGIDISTRIBUTION AB | 3 630,00 kr |
| 24960520 | JÄMTKRAFT AB | 3 625,00 kr |
| 24865936 | E.ON ENERGIDISTRIBUTION AB | 3 624,00 kr |
| 24865127 | E.ON ENERGIDISTRIBUTION AB | 3 624,00 kr |
| 24960531 | JÄMTKRAFT AB | 3 617,00 kr |
| 24863322 | E.ON ENERGIDISTRIBUTION AB | 3 614,00 kr |
| 24866010 | E.ON ENERGIDISTRIBUTION AB | 3 614,00 kr |
| 24871659 | E.ON ENERGILÖSNINGAR AB | 3 613,00 kr |
| 24875272 | JÄMTKRAFT AB | 3 612,00 kr |
| 24866548 | E.ON ENERGIDISTRIBUTION AB | 3 611,00 kr |
| 24901055 | E.ON ENERGIDISTRIBUTION AB | 3 608,00 kr |
| 24865077 | E.ON ENERGIDISTRIBUTION AB | 3 607,00 kr |
| 24934429 | JÄMTKRAFT AB | 3 607,00 kr |
| 24896366 | E.ON ENERGIDISTRIBUTION AB | 3 605,00 kr |
| 24901903 | JÄMTKRAFT AB | 3 603,00 kr |
| 24925186 | E.ON ENERGIDISTRIBUTION AB | 3 603,00 kr |
| 24927167 | E.ON ENERGIDISTRIBUTION AB | 3 603,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor