2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24865494 | E.ON ENERGIDISTRIBUTION AB | 2 923,00 kr |
| 24875850 | JÄMTKRAFT AB | 2 923,00 kr |
| 24952221 | E.ON ENERGIDISTRIBUTION AB | 2 922,00 kr |
| 24924854 | E.ON ENERGIDISTRIBUTION AB | 2 920,00 kr |
| 24864291 | E.ON ENERGIDISTRIBUTION AB | 2 919,00 kr |
| 24875283 | JÄMTKRAFT AB | 2 918,00 kr |
| 24865536 | E.ON ENERGIDISTRIBUTION AB | 2 918,00 kr |
| 24894039 | LINDE ENERGI AB | 2 917,00 kr |
| 24934940 | JÄMTKRAFT AB | 2 916,00 kr |
| 24893975 | JÄMTKRAFT AB | 2 911,00 kr |
| 24865954 | E.ON ENERGIDISTRIBUTION AB | 2 911,00 kr |
| 24866360 | E.ON ENERGIDISTRIBUTION AB | 2 909,00 kr |
| 24959541 | JÄMTKRAFT AB | 2 907,00 kr |
| 24961414 | LINDE ENERGI AB | 2 906,00 kr |
| 24865370 | E.ON ENERGIDISTRIBUTION AB | 2 903,00 kr |
| 24894616 | E.ON ENERGIDISTRIBUTION AB | 2 902,00 kr |
| 24895155 | E.ON ENERGIDISTRIBUTION AB | 2 899,00 kr |
| 24901443 | JÄMTKRAFT AB | 2 898,00 kr |
| 24894038 | JÄMTKRAFT AB | 2 897,00 kr |
| 24925081 | E.ON ENERGIDISTRIBUTION AB | 2 897,00 kr |
| 24897829 | JÄMTKRAFT AB | 2 896,00 kr |
| 24962285 | LINDE ENERGI AB | 2 896,00 kr |
| 24953738 | E.ON ENERGIDISTRIBUTION AB | 2 892,00 kr |
| 24951339 | E.ON ENERGIDISTRIBUTION AB | 2 892,00 kr |
| 24927243 | E.ON ENERGIDISTRIBUTION AB | 2 883,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor