2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24900503 | E.ON ENERGIDISTRIBUTION AB | 2 379,00 kr |
| 24864279 | E.ON ENERGIDISTRIBUTION AB | 2 379,00 kr |
| 24934031 | JÄMTKRAFT AB | 2 378,00 kr |
| 24953235 | E.ON ENERGIDISTRIBUTION AB | 2 377,00 kr |
| 24899029 | JÄMTKRAFT AB | 2 377,00 kr |
| 24960663 | JÄMTKRAFT AB | 2 376,00 kr |
| 24952716 | E.ON ENERGIDISTRIBUTION AB | 2 375,00 kr |
| 24958291 | E.ON ENERGIDISTRIBUTION AB | 2 374,00 kr |
| 24866508 | E.ON ENERGIDISTRIBUTION AB | 2 373,00 kr |
| 24898147 | JÄMTKRAFT AB | 2 373,00 kr |
| 24935240 | JÄMTKRAFT AB | 2 373,00 kr |
| 24902759 | E.ON ENERGIDISTRIBUTION AB | 2 372,00 kr |
| 24953075 | E.ON ENERGIDISTRIBUTION AB | 2 371,00 kr |
| 24952613 | E.ON ENERGIDISTRIBUTION AB | 2 369,00 kr |
| 24953310 | E.ON ENERGIDISTRIBUTION AB | 2 368,00 kr |
| 24899291 | JÄMTKRAFT AB | 2 368,00 kr |
| 24950864 | E.ON ENERGIDISTRIBUTION AB | 2 363,00 kr |
| 24898291 | E.ON ENERGIDISTRIBUTION AB | 2 363,00 kr |
| 24899578 | JÄMTKRAFT AB | 2 360,00 kr |
| 24866188 | E.ON ENERGIDISTRIBUTION AB | 2 360,00 kr |
| 24896689 | JÄMTKRAFT AB | 2 359,00 kr |
| 24933394 | JÄMTKRAFT AB | 2 358,00 kr |
| 24924460 | E.ON ENERGIDISTRIBUTION AB | 2 358,00 kr |
| 24894574 | E.ON ENERGIDISTRIBUTION AB | 2 356,00 kr |
| 24925234 | E.ON ENERGIDISTRIBUTION AB | 2 355,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor