2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24952482 | E.ON ENERGIDISTRIBUTION AB | 3 226,00 kr |
| 24863767 | E.ON ENERGIDISTRIBUTION AB | 3 222,00 kr |
| 24926632 | E.ON ENERGIDISTRIBUTION AB | 3 220,00 kr |
| 24900216 | JÄMTKRAFT AB | 3 219,00 kr |
| 24875679 | JÄMTKRAFT AB | 3 218,00 kr |
| 24951562 | E.ON ENERGIDISTRIBUTION AB | 3 216,00 kr |
| 24934110 | JÄMTKRAFT AB | 3 212,00 kr |
| 24901975 | E.ON ENERGIDISTRIBUTION AB | 3 212,00 kr |
| 24960922 | JÄMTKRAFT AB | 3 209,00 kr |
| 24875792 | JÄMTKRAFT AB | 3 207,00 kr |
| 24924624 | E.ON ENERGIDISTRIBUTION AB | 3 207,00 kr |
| 24875864 | JÄMTKRAFT AB | 3 206,00 kr |
| 24934291 | JÄMTKRAFT AB | 3 204,00 kr |
| 24959285 | JÄMTKRAFT AB | 3 204,00 kr |
| 24897665 | JÄMTKRAFT AB | 3 204,00 kr |
| 24953442 | E.ON ENERGIDISTRIBUTION AB | 3 200,00 kr |
| 24924284 | E.ON ENERGIDISTRIBUTION AB | 3 200,00 kr |
| 24953797 | E.ON ENERGIDISTRIBUTION AB | 3 199,00 kr |
| 24933250 | JÄMTKRAFT AB | 3 198,00 kr |
| 24866052 | E.ON ENERGIDISTRIBUTION AB | 3 195,00 kr |
| 24924882 | E.ON ENERGIDISTRIBUTION AB | 3 188,00 kr |
| 24866088 | E.ON ENERGIDISTRIBUTION AB | 3 188,00 kr |
| 24953481 | E.ON ENERGIDISTRIBUTION AB | 3 183,00 kr |
| 24866336 | E.ON ENERGIDISTRIBUTION AB | 3 182,00 kr |
| 24933044 | JÄMTKRAFT AB | 3 175,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor