2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24901586 | E.ON ENERGIDISTRIBUTION AB | 3 279,00 kr |
| 24959386 | JÄMTKRAFT AB | 3 279,00 kr |
| 24898583 | E.ON ENERGIDISTRIBUTION AB | 3 277,00 kr |
| 24926067 | E.ON ENERGIDISTRIBUTION AB | 3 276,00 kr |
| 24924829 | E.ON ENERGIDISTRIBUTION AB | 3 276,00 kr |
| 24875134 | JÄMTKRAFT AB | 3 275,00 kr |
| 24902548 | JÄMTKRAFT AB | 3 273,00 kr |
| 24898761 | E.ON ENERGIDISTRIBUTION AB | 3 270,00 kr |
| 24901052 | JÄMTKRAFT AB | 3 268,00 kr |
| 24924888 | E.ON ENERGIDISTRIBUTION AB | 3 267,00 kr |
| 24951015 | E.ON ENERGIDISTRIBUTION AB | 3 266,00 kr |
| 24952618 | E.ON ENERGIDISTRIBUTION AB | 3 265,00 kr |
| 24874853 | JÄMTKRAFT AB | 3 263,00 kr |
| 24898942 | E.ON ENERGIDISTRIBUTION AB | 3 259,00 kr |
| 24863751 | E.ON ENERGIDISTRIBUTION AB | 3 255,00 kr |
| 24927083 | E.ON ENERGIDISTRIBUTION AB | 3 255,00 kr |
| 24960199 | JÄMTKRAFT AB | 3 252,00 kr |
| 24953487 | E.ON ENERGIDISTRIBUTION AB | 3 249,00 kr |
| 24865626 | E.ON ENERGIDISTRIBUTION AB | 3 249,00 kr |
| 24951505 | E.ON ENERGIDISTRIBUTION AB | 3 244,00 kr |
| 24959866 | JÄMTKRAFT AB | 3 244,00 kr |
| 24897575 | E.ON ENERGIDISTRIBUTION AB | 3 244,00 kr |
| 24927349 | E.ON ENERGIDISTRIBUTION AB | 3 240,00 kr |
| 24927611 | E.ON ENERGIDISTRIBUTION AB | 3 239,00 kr |
| 24959879 | JÄMTKRAFT AB | 3 230,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor