2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24902336 | JÄMTKRAFT AB | 2 504,00 kr |
| 24866409 | E.ON ENERGIDISTRIBUTION AB | 2 504,00 kr |
| 24952986 | E.ON ENERGIDISTRIBUTION AB | 2 503,00 kr |
| 24925416 | E.ON ENERGIDISTRIBUTION AB | 2 503,00 kr |
| 24875993 | JÄMTKRAFT AB | 2 500,00 kr |
| 24899804 | E.ON ENERGIDISTRIBUTION AB | 2 498,00 kr |
| 24953670 | E.ON ENERGIDISTRIBUTION AB | 2 497,00 kr |
| 24902640 | E.ON ENERGIDISTRIBUTION AB | 2 497,00 kr |
| 24925693 | E.ON ENERGIDISTRIBUTION AB | 2 496,00 kr |
| 24864301 | E.ON ENERGIDISTRIBUTION AB | 2 495,00 kr |
| 24927298 | E.ON ENERGIDISTRIBUTION AB | 2 495,00 kr |
| 24863481 | E.ON ENERGIDISTRIBUTION AB | 2 495,00 kr |
| 24934151 | JÄMTKRAFT AB | 2 493,00 kr |
| 24933454 | JÄMTKRAFT AB | 2 492,00 kr |
| 24902396 | E.ON ENERGIDISTRIBUTION AB | 2 490,00 kr |
| 24953768 | E.ON ENERGIDISTRIBUTION AB | 2 488,00 kr |
| 24925543 | E.ON ENERGIDISTRIBUTION AB | 2 487,00 kr |
| 24951359 | E.ON ENERGIDISTRIBUTION AB | 2 487,00 kr |
| 24934041 | JÄMTKRAFT AB | 2 487,00 kr |
| 24927133 | E.ON ENERGIDISTRIBUTION AB | 2 484,00 kr |
| 24961538 | JÄMTKRAFT AB | 2 484,00 kr |
| 24901530 | JÄMTKRAFT AB | 2 480,00 kr |
| 24926356 | E.ON ENERGIDISTRIBUTION AB | 2 480,00 kr |
| 24952277 | E.ON ENERGIDISTRIBUTION AB | 2 479,00 kr |
| 24961446 | LINDE ENERGI AB | 2 478,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor