2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24950889 | E.ON ENERGIDISTRIBUTION AB | 2 616,00 kr |
| 24926576 | E.ON ENERGIDISTRIBUTION AB | 2 612,00 kr |
| 24864732 | E.ON ENERGIDISTRIBUTION AB | 2 612,00 kr |
| 24959523 | JÄMTKRAFT AB | 2 612,00 kr |
| 24920811 | GODEL I SVERIGE AB | 2 611,00 kr |
| 24900075 | E.ON ENERGIDISTRIBUTION AB | 2 609,00 kr |
| 24897747 | E.ON ENERGIDISTRIBUTION AB | 2 608,00 kr |
| 24926365 | E.ON ENERGIDISTRIBUTION AB | 2 608,00 kr |
| 24924802 | E.ON ENERGIDISTRIBUTION AB | 2 607,00 kr |
| 24927759 | E.ON ENERGIDISTRIBUTION AB | 2 606,00 kr |
| 24951424 | E.ON ENERGIDISTRIBUTION AB | 2 606,00 kr |
| 24874723 | JÄMTKRAFT AB | 2 605,00 kr |
| 24863613 | E.ON ENERGIDISTRIBUTION AB | 2 604,00 kr |
| 24894399 | LINDE ENERGI AB | 2 603,00 kr |
| 24924638 | E.ON ENERGIDISTRIBUTION AB | 2 603,00 kr |
| 24864748 | E.ON ENERGIDISTRIBUTION AB | 2 603,00 kr |
| 24934755 | JÄMTKRAFT AB | 2 602,00 kr |
| 24924948 | E.ON ENERGIDISTRIBUTION AB | 2 601,00 kr |
| 24925866 | E.ON ENERGIDISTRIBUTION AB | 2 600,00 kr |
| 24899322 | E.ON ENERGIDISTRIBUTION AB | 2 600,00 kr |
| 24899182 | JÄMTKRAFT AB | 2 599,00 kr |
| 24895301 | JÄMTKRAFT AB | 2 597,00 kr |
| 24951061 | E.ON ENERGIDISTRIBUTION AB | 2 597,00 kr |
| 24927763 | E.ON ENERGIDISTRIBUTION AB | 2 597,00 kr |
| 24953682 | E.ON ENERGIDISTRIBUTION AB | 2 594,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor