2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24874718 | JÄMTKRAFT AB | 2 450,00 kr |
| 24863331 | E.ON ENERGIDISTRIBUTION AB | 2 449,00 kr |
| 24953120 | E.ON ENERGIDISTRIBUTION AB | 2 449,00 kr |
| 24866485 | E.ON ENERGIDISTRIBUTION AB | 2 449,00 kr |
| 24960086 | JÄMTKRAFT AB | 2 448,00 kr |
| 24866471 | E.ON ENERGIDISTRIBUTION AB | 2 447,00 kr |
| 24875750 | JÄMTKRAFT AB | 2 443,00 kr |
| 24897591 | JÄMTKRAFT AB | 2 443,00 kr |
| 24925494 | E.ON ENERGIDISTRIBUTION AB | 2 443,00 kr |
| 24900063 | JÄMTKRAFT AB | 2 442,00 kr |
| 24951816 | E.ON ENERGIDISTRIBUTION AB | 2 440,00 kr |
| 24951503 | E.ON ENERGIDISTRIBUTION AB | 2 440,00 kr |
| 24933082 | JÄMTKRAFT AB | 2 439,00 kr |
| 24876118 | JÄMTKRAFT AB | 2 438,00 kr |
| 24952148 | E.ON ENERGIDISTRIBUTION AB | 2 438,00 kr |
| 24950884 | E.ON ENERGIDISTRIBUTION AB | 2 437,00 kr |
| 24951717 | E.ON ENERGIDISTRIBUTION AB | 2 434,00 kr |
| 24951244 | E.ON ENERGIDISTRIBUTION AB | 2 434,00 kr |
| 24925559 | E.ON ENERGIDISTRIBUTION AB | 2 432,00 kr |
| 24954922 | ELLEVIO AB | 2 432,00 kr |
| 24959745 | JÄMTKRAFT AB | 2 432,00 kr |
| 24875115 | JÄMTKRAFT AB | 2 431,00 kr |
| 24899122 | E.ON ENERGIDISTRIBUTION AB | 2 431,00 kr |
| 24943989 | GODEL I SVERIGE AB | 2 430,00 kr |
| 24863963 | E.ON ENERGIDISTRIBUTION AB | 2 427,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor