2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24894454 | JÄMTKRAFT AB | 3 067,00 kr |
| 24866553 | E.ON ENERGIDISTRIBUTION AB | 3 065,00 kr |
| 24935245 | JÄMTKRAFT AB | 3 064,00 kr |
| 24952165 | E.ON ENERGIDISTRIBUTION AB | 3 061,00 kr |
| 24953924 | E.ON ENERGIDISTRIBUTION AB | 3 059,00 kr |
| 24959444 | JÄMTKRAFT AB | 3 057,00 kr |
| 24952331 | E.ON ENERGIDISTRIBUTION AB | 3 057,00 kr |
| 24864519 | E.ON ENERGIDISTRIBUTION AB | 3 057,00 kr |
| 24866251 | E.ON ENERGIDISTRIBUTION AB | 3 057,00 kr |
| 24863039 | E.ON ENERGIDISTRIBUTION AB | 3 056,00 kr |
| 24896738 | E.ON ENERGIDISTRIBUTION AB | 3 055,00 kr |
| 24894402 | E.ON ENERGIDISTRIBUTION AB | 3 053,00 kr |
| 24901303 | JÄMTKRAFT AB | 3 048,00 kr |
| 24898772 | E.ON ENERGIDISTRIBUTION AB | 3 047,00 kr |
| 24934018 | JÄMTKRAFT AB | 3 046,00 kr |
| 24927060 | E.ON ENERGIDISTRIBUTION AB | 3 045,00 kr |
| 24875002 | JÄMTKRAFT AB | 3 043,00 kr |
| 24864652 | E.ON ENERGIDISTRIBUTION AB | 3 039,00 kr |
| 24953741 | E.ON ENERGIDISTRIBUTION AB | 3 037,00 kr |
| 24952048 | E.ON ENERGIDISTRIBUTION AB | 3 037,00 kr |
| 24951899 | E.ON ENERGIDISTRIBUTION AB | 3 036,00 kr |
| 24934819 | JÄMTKRAFT AB | 3 036,00 kr |
| 24875200 | JÄMTKRAFT AB | 3 033,00 kr |
| 24866259 | E.ON ENERGIDISTRIBUTION AB | 3 033,00 kr |
| 24959808 | JÄMTKRAFT AB | 3 025,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor