2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24950940 | E.ON ENERGIDISTRIBUTION AB | 2 477,00 kr |
| 24927678 | E.ON ENERGIDISTRIBUTION AB | 2 476,00 kr |
| 24876712 | JÄMTKRAFT AB | 2 474,00 kr |
| 24865625 | E.ON ENERGIDISTRIBUTION AB | 2 472,00 kr |
| 24926405 | E.ON ENERGIDISTRIBUTION AB | 2 472,00 kr |
| 24924736 | E.ON ENERGIDISTRIBUTION AB | 2 471,00 kr |
| 24926194 | E.ON ENERGIDISTRIBUTION AB | 2 471,00 kr |
| 24898762 | E.ON ENERGIDISTRIBUTION AB | 2 469,00 kr |
| 24959156 | JÄMTKRAFT AB | 2 468,00 kr |
| 24866286 | E.ON ENERGIDISTRIBUTION AB | 2 468,00 kr |
| 24925313 | E.ON ENERGIDISTRIBUTION AB | 2 468,00 kr |
| 24950996 | E.ON ENERGIDISTRIBUTION AB | 2 467,00 kr |
| 24934168 | JÄMTKRAFT AB | 2 467,00 kr |
| 24927312 | E.ON ENERGIDISTRIBUTION AB | 2 465,00 kr |
| 24864342 | E.ON ENERGIDISTRIBUTION AB | 2 464,00 kr |
| 24866315 | E.ON ENERGIDISTRIBUTION AB | 2 464,00 kr |
| 24934743 | E.ON ENERGIDISTRIBUTION AB | 2 462,00 kr |
| 24953716 | E.ON ENERGIDISTRIBUTION AB | 2 461,00 kr |
| 24901632 | JÄMTKRAFT AB | 2 460,00 kr |
| 24902748 | JÄMTKRAFT AB | 2 459,00 kr |
| 24926417 | E.ON ENERGIDISTRIBUTION AB | 2 458,00 kr |
| 24953862 | E.ON ENERGIDISTRIBUTION AB | 2 456,00 kr |
| 24902295 | E.ON ENERGIDISTRIBUTION AB | 2 452,00 kr |
| 24960160 | JÄMTKRAFT AB | 2 451,00 kr |
| 24933515 | JÄMTKRAFT AB | 2 451,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor