2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24894132 | E.ON ENERGIDISTRIBUTION AB | 3 567,00 kr |
| 24953833 | E.ON ENERGIDISTRIBUTION AB | 3 565,00 kr |
| 24960372 | JÄMTKRAFT AB | 3 563,00 kr |
| 24931692 | E.ON ENERGIDISTRIBUTION AB | 3 561,00 kr |
| 24875051 | JÄMTKRAFT AB | 3 550,00 kr |
| 24950989 | E.ON ENERGIDISTRIBUTION AB | 3 548,00 kr |
| 24953247 | E.ON ENERGIDISTRIBUTION AB | 3 543,00 kr |
| 24901280 | E.ON ENERGIDISTRIBUTION AB | 3 541,00 kr |
| 24865114 | E.ON ENERGIDISTRIBUTION AB | 3 541,00 kr |
| 24925372 | E.ON ENERGIDISTRIBUTION AB | 3 532,00 kr |
| 24894284 | JÄMTKRAFT AB | 3 529,00 kr |
| 24866538 | E.ON ENERGIDISTRIBUTION AB | 3 519,00 kr |
| 24933689 | JÄMTKRAFT AB | 3 516,00 kr |
| 24933341 | JÄMTKRAFT AB | 3 514,00 kr |
| 24925632 | E.ON ENERGIDISTRIBUTION AB | 3 513,00 kr |
| 24864436 | E.ON ENERGIDISTRIBUTION AB | 3 511,00 kr |
| 24934986 | JÄMTKRAFT AB | 3 511,00 kr |
| 24961017 | JÄMTKRAFT AB | 3 510,00 kr |
| 24951837 | E.ON ENERGIDISTRIBUTION AB | 3 507,00 kr |
| 24924915 | E.ON ENERGIDISTRIBUTION AB | 3 507,00 kr |
| 24869238 | ELLEVIO AB | 3 507,00 kr |
| 24874955 | JÄMTKRAFT AB | 3 506,00 kr |
| 24956773 | ELLEVIO AB | 3 504,00 kr |
| 24902492 | E.ON ENERGIDISTRIBUTION AB | 3 501,00 kr |
| 24875143 | JÄMTKRAFT AB | 3 501,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor