2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24953834 | E.ON ENERGIDISTRIBUTION AB | 2 558,00 kr |
| 24896999 | E.ON ENERGIDISTRIBUTION AB | 2 556,00 kr |
| 24951171 | E.ON ENERGIDISTRIBUTION AB | 2 555,00 kr |
| 24934134 | JÄMTKRAFT AB | 2 547,00 kr |
| 24934090 | JÄMTKRAFT AB | 2 545,00 kr |
| 24926842 | E.ON ENERGIDISTRIBUTION AB | 2 545,00 kr |
| 24924688 | E.ON ENERGIDISTRIBUTION AB | 2 545,00 kr |
| 24897910 | JÄMTKRAFT AB | 2 542,00 kr |
| 24924307 | E.ON ENERGIDISTRIBUTION AB | 2 538,00 kr |
| 24876138 | JÄMTKRAFT AB | 2 535,00 kr |
| 24959563 | JÄMTKRAFT AB | 2 530,00 kr |
| 24925316 | E.ON ENERGIDISTRIBUTION AB | 2 528,00 kr |
| 24960167 | JÄMTKRAFT AB | 2 528,00 kr |
| 24926517 | E.ON ENERGIDISTRIBUTION AB | 2 524,00 kr |
| 24951145 | E.ON ENERGIDISTRIBUTION AB | 2 524,00 kr |
| 24865855 | E.ON ENERGIDISTRIBUTION AB | 2 521,00 kr |
| 24898050 | JÄMTKRAFT AB | 2 517,00 kr |
| 24935085 | JÄMTKRAFT AB | 2 516,00 kr |
| 24865231 | E.ON ENERGIDISTRIBUTION AB | 2 515,00 kr |
| 24899185 | E.ON ENERGIDISTRIBUTION AB | 2 514,00 kr |
| 24941029 | E.ON ENERGIDISTRIBUTION AB | 2 511,00 kr |
| 24898130 | E.ON ENERGIDISTRIBUTION AB | 2 507,00 kr |
| 24896555 | E.ON ENERGIDISTRIBUTION AB | 2 505,00 kr |
| 24960297 | JÄMTKRAFT AB | 2 504,00 kr |
| 24866409 | E.ON ENERGIDISTRIBUTION AB | 2 504,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor