2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24864552 | E.ON ENERGIDISTRIBUTION AB | 2 830,00 kr |
| 24924274 | E.ON ENERGIDISTRIBUTION AB | 2 830,00 kr |
| 24902517 | JÄMTKRAFT AB | 2 828,00 kr |
| 24934726 | JÄMTKRAFT AB | 2 827,00 kr |
| 24898443 | JÄMTKRAFT AB | 2 825,00 kr |
| 24926083 | E.ON ENERGIDISTRIBUTION AB | 2 824,00 kr |
| 24952079 | E.ON ENERGIDISTRIBUTION AB | 2 823,00 kr |
| 24864959 | E.ON ENERGIDISTRIBUTION AB | 2 821,00 kr |
| 24953302 | E.ON ENERGIDISTRIBUTION AB | 2 820,00 kr |
| 24952896 | E.ON ENERGIDISTRIBUTION AB | 2 820,00 kr |
| 24898382 | E.ON ENERGIDISTRIBUTION AB | 2 820,00 kr |
| 24866045 | E.ON ENERGIDISTRIBUTION AB | 2 818,00 kr |
| 24875247 | JÄMTKRAFT AB | 2 817,00 kr |
| 24926672 | E.ON ENERGIDISTRIBUTION AB | 2 816,00 kr |
| 24951074 | E.ON ENERGIDISTRIBUTION AB | 2 816,00 kr |
| 24950839 | E.ON ENERGIDISTRIBUTION AB | 2 816,00 kr |
| 24951591 | E.ON ENERGIDISTRIBUTION AB | 2 815,00 kr |
| 24864019 | E.ON ENERGIDISTRIBUTION AB | 2 814,00 kr |
| 24950780 | E.ON ENERGIDISTRIBUTION AB | 2 811,00 kr |
| 24951011 | E.ON ENERGIDISTRIBUTION AB | 2 811,00 kr |
| 24953946 | E.ON ENERGIDISTRIBUTION AB | 2 810,00 kr |
| 24902043 | JÄMTKRAFT AB | 2 808,00 kr |
| 24927804 | E.ON ENERGIDISTRIBUTION AB | 2 806,00 kr |
| 24930600 | ELLEVIO AB | 2 806,00 kr |
| 24934837 | JÄMTKRAFT AB | 2 803,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor