2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24875791 | JÄMTKRAFT AB | 3 386,00 kr |
| 24901603 | E.ON ENERGIDISTRIBUTION AB | 3 385,00 kr |
| 24927701 | E.ON ENERGIDISTRIBUTION AB | 3 384,00 kr |
| 24926427 | E.ON ENERGIDISTRIBUTION AB | 3 381,00 kr |
| 24897381 | E.ON ENERGIDISTRIBUTION AB | 3 380,00 kr |
| 24896016 | JÄMTKRAFT AB | 3 378,00 kr |
| 24940133 | E.ON ENERGIDISTRIBUTION AB | 3 376,00 kr |
| 24894738 | JÄMTKRAFT AB | 3 372,00 kr |
| 24927749 | E.ON ENERGIDISTRIBUTION AB | 3 372,00 kr |
| 24964840 | E.ON ENERGIDISTRIBUTION AB | 3 370,00 kr |
| 24959241 | JÄMTKRAFT AB | 3 370,00 kr |
| 24924295 | E.ON ENERGIDISTRIBUTION AB | 3 366,00 kr |
| 24953368 | E.ON ENERGIDISTRIBUTION AB | 3 362,00 kr |
| 24933397 | JÄMTKRAFT AB | 3 355,00 kr |
| 24950914 | E.ON ENERGIDISTRIBUTION AB | 3 353,00 kr |
| 24934636 | JÄMTKRAFT AB | 3 351,00 kr |
| 24933243 | JÄMTKRAFT AB | 3 351,00 kr |
| 24897807 | JÄMTKRAFT AB | 3 343,00 kr |
| 24865226 | E.ON ENERGIDISTRIBUTION AB | 3 338,00 kr |
| 24866222 | E.ON ENERGIDISTRIBUTION AB | 3 332,00 kr |
| 24951635 | E.ON ENERGIDISTRIBUTION AB | 3 328,00 kr |
| 24925137 | E.ON ENERGIDISTRIBUTION AB | 3 327,00 kr |
| 24924561 | E.ON ENERGIDISTRIBUTION AB | 3 327,00 kr |
| 24935045 | JÄMTKRAFT AB | 3 326,00 kr |
| 24874635 | JÄMTKRAFT AB | 3 325,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor