2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24863531 | E.ON ENERGIDISTRIBUTION AB | 3 600,00 kr |
| 24900605 | JÄMTKRAFT AB | 3 599,00 kr |
| 24902293 | JÄMTKRAFT AB | 3 598,00 kr |
| 24927007 | E.ON ENERGIDISTRIBUTION AB | 3 595,00 kr |
| 24952483 | E.ON ENERGIDISTRIBUTION AB | 3 594,00 kr |
| 24901277 | JÄMTKRAFT AB | 3 591,00 kr |
| 24875087 | JÄMTKRAFT AB | 3 590,00 kr |
| 24960513 | JÄMTKRAFT AB | 3 588,00 kr |
| 24959325 | JÄMTKRAFT AB | 3 588,00 kr |
| 24898290 | E.ON ENERGIDISTRIBUTION AB | 3 587,00 kr |
| 24900778 | E.ON ENERGIDISTRIBUTION AB | 3 587,00 kr |
| 24953914 | E.ON ENERGIDISTRIBUTION AB | 3 586,00 kr |
| 24898272 | JÄMTKRAFT AB | 3 585,00 kr |
| 24952348 | E.ON ENERGIDISTRIBUTION AB | 3 584,00 kr |
| 24925403 | E.ON ENERGIDISTRIBUTION AB | 3 583,00 kr |
| 24896613 | JÄMTKRAFT AB | 3 581,00 kr |
| 24926658 | E.ON ENERGIDISTRIBUTION AB | 3 581,00 kr |
| 24926688 | E.ON ENERGIDISTRIBUTION AB | 3 580,00 kr |
| 24895512 | E.ON ENERGIDISTRIBUTION AB | 3 580,00 kr |
| 24951553 | E.ON ENERGIDISTRIBUTION AB | 3 578,00 kr |
| 24866781 | E.ON ENERGIDISTRIBUTION AB | 3 574,00 kr |
| 24926786 | E.ON ENERGIDISTRIBUTION AB | 3 571,00 kr |
| 24866004 | E.ON ENERGIDISTRIBUTION AB | 3 571,00 kr |
| 24874771 | JÄMTKRAFT AB | 3 568,00 kr |
| 24894132 | E.ON ENERGIDISTRIBUTION AB | 3 567,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor