2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24927668 | E.ON ENERGIDISTRIBUTION AB | 3 174,00 kr |
| 24925720 | E.ON ENERGIDISTRIBUTION AB | 3 173,00 kr |
| 24951521 | E.ON ENERGIDISTRIBUTION AB | 3 171,00 kr |
| 24925998 | E.ON ENERGIDISTRIBUTION AB | 3 169,00 kr |
| 24865177 | E.ON ENERGIDISTRIBUTION AB | 3 168,00 kr |
| 24953222 | E.ON ENERGIDISTRIBUTION AB | 3 167,00 kr |
| 24933573 | JÄMTKRAFT AB | 3 160,00 kr |
| 24900920 | E.ON ENERGIDISTRIBUTION AB | 3 158,00 kr |
| 24900238 | JÄMTKRAFT AB | 3 156,00 kr |
| 24951060 | E.ON ENERGIDISTRIBUTION AB | 3 156,00 kr |
| 24900355 | JÄMTKRAFT AB | 3 146,00 kr |
| 24927541 | E.ON ENERGIDISTRIBUTION AB | 3 144,00 kr |
| 24960770 | JÄMTKRAFT AB | 3 140,00 kr |
| 24927428 | E.ON ENERGIDISTRIBUTION AB | 3 139,00 kr |
| 24895495 | E.ON ENERGIDISTRIBUTION AB | 3 139,00 kr |
| 24905916 | E.ON ENERGIDISTRIBUTION AB | 3 137,00 kr |
| 24953736 | E.ON ENERGIDISTRIBUTION AB | 3 136,00 kr |
| 24952487 | E.ON ENERGIDISTRIBUTION AB | 3 135,00 kr |
| 24932635 | LINDE ENERGI AB | 3 135,00 kr |
| 24893720 | E.ON ENERGIDISTRIBUTION AB | 3 133,00 kr |
| 24933523 | JÄMTKRAFT AB | 3 132,00 kr |
| 24933455 | JÄMTKRAFT AB | 3 130,00 kr |
| 24876135 | JÄMTKRAFT AB | 3 125,00 kr |
| 24960695 | JÄMTKRAFT AB | 3 125,00 kr |
| 24960216 | JÄMTKRAFT AB | 3 124,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor