2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24952693 | E.ON ENERGIDISTRIBUTION AB | 2 591,00 kr |
| 24863488 | E.ON ENERGIDISTRIBUTION AB | 2 588,00 kr |
| 24924385 | E.ON ENERGIDISTRIBUTION AB | 2 587,00 kr |
| 24925686 | E.ON ENERGIDISTRIBUTION AB | 2 585,00 kr |
| 24898072 | E.ON ENERGIDISTRIBUTION AB | 2 584,00 kr |
| 24901674 | JÄMTKRAFT AB | 2 583,00 kr |
| 24960590 | JÄMTKRAFT AB | 2 581,00 kr |
| 24898860 | E.ON ENERGIDISTRIBUTION AB | 2 580,00 kr |
| 24933784 | JÄMTKRAFT AB | 2 579,00 kr |
| 24936406 | JÄMTKRAFT AB | 2 578,00 kr |
| 24875707 | JÄMTKRAFT AB | 2 578,00 kr |
| 24956655 | E.ON ENERGIDISTRIBUTION AB | 2 577,00 kr |
| 24924486 | E.ON ENERGIDISTRIBUTION AB | 2 576,00 kr |
| 24924312 | E.ON ENERGIDISTRIBUTION AB | 2 575,00 kr |
| 24953735 | E.ON ENERGIDISTRIBUTION AB | 2 575,00 kr |
| 24961290 | LINDE ENERGI AB | 2 573,00 kr |
| 24926836 | E.ON ENERGIDISTRIBUTION AB | 2 573,00 kr |
| 24864791 | E.ON ENERGIDISTRIBUTION AB | 2 570,00 kr |
| 24960367 | JÄMTKRAFT AB | 2 569,00 kr |
| 24894626 | E.ON ENERGIDISTRIBUTION AB | 2 566,00 kr |
| 24928954 | E.ON ENERGIDISTRIBUTION AB | 2 562,00 kr |
| 24894567 | E.ON ENERGIDISTRIBUTION AB | 2 561,00 kr |
| 24874610 | JÄMTKRAFT AB | 2 561,00 kr |
| 24925840 | E.ON ENERGIDISTRIBUTION AB | 2 560,00 kr |
| 24927187 | E.ON ENERGIDISTRIBUTION AB | 2 559,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor