2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24874864 | JÄMTKRAFT AB | 2 767,00 kr |
| 24863782 | E.ON ENERGIDISTRIBUTION AB | 2 764,00 kr |
| 24900675 | E.ON ENERGIDISTRIBUTION AB | 2 763,00 kr |
| 24926463 | E.ON ENERGIDISTRIBUTION AB | 2 762,00 kr |
| 24960340 | JÄMTKRAFT AB | 2 761,00 kr |
| 24934029 | JÄMTKRAFT AB | 2 760,00 kr |
| 24894777 | E.ON ENERGIDISTRIBUTION AB | 2 760,00 kr |
| 24926142 | E.ON ENERGIDISTRIBUTION AB | 2 760,00 kr |
| 24898467 | JÄMTKRAFT AB | 2 759,00 kr |
| 24865050 | E.ON ENERGIDISTRIBUTION AB | 2 758,00 kr |
| 24959824 | JÄMTKRAFT AB | 2 756,00 kr |
| 24896786 | LINDE ENERGI AB | 2 753,00 kr |
| 24898402 | E.ON ENERGIDISTRIBUTION AB | 2 752,00 kr |
| 24902038 | E.ON ENERGIDISTRIBUTION AB | 2 751,00 kr |
| 24926741 | E.ON ENERGIDISTRIBUTION AB | 2 749,00 kr |
| 24898247 | E.ON ENERGIDISTRIBUTION AB | 2 748,00 kr |
| 24924555 | E.ON ENERGIDISTRIBUTION AB | 2 748,00 kr |
| 24953566 | E.ON ENERGIDISTRIBUTION AB | 2 747,00 kr |
| 24952622 | E.ON ENERGIDISTRIBUTION AB | 2 747,00 kr |
| 24894866 | E.ON ENERGIDISTRIBUTION AB | 2 747,00 kr |
| 24894818 | E.ON ENERGIDISTRIBUTION AB | 2 746,00 kr |
| 24864664 | E.ON ENERGIDISTRIBUTION AB | 2 745,00 kr |
| 24875975 | JÄMTKRAFT AB | 2 745,00 kr |
| 24952762 | E.ON ENERGIDISTRIBUTION AB | 2 743,00 kr |
| 24927234 | E.ON ENERGIDISTRIBUTION AB | 2 742,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor