2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24926376 | E.ON ENERGIDISTRIBUTION AB | 2 304,00 kr |
| 24896009 | E.ON ENERGIDISTRIBUTION AB | 2 303,00 kr |
| 24875053 | JÄMTKRAFT AB | 2 303,00 kr |
| 24925941 | E.ON ENERGIDISTRIBUTION AB | 2 303,00 kr |
| 24897162 | E.ON ENERGIDISTRIBUTION AB | 2 302,00 kr |
| 24896975 | JÄMTKRAFT AB | 2 302,00 kr |
| 24876322 | JÄMTKRAFT AB | 2 301,00 kr |
| 24951441 | E.ON ENERGIDISTRIBUTION AB | 2 301,00 kr |
| 24895346 | E.ON ENERGIDISTRIBUTION AB | 2 300,00 kr |
| 24933836 | JÄMTKRAFT AB | 2 299,00 kr |
| 24935002 | JÄMTKRAFT AB | 2 299,00 kr |
| 24892199 | EL AGENTERNA I ÖREBRO AB | 2 298,00 kr |
| 24964810 | E.ON ENERGIDISTRIBUTION AB | 2 298,00 kr |
| 24951821 | E.ON ENERGIDISTRIBUTION AB | 2 296,00 kr |
| 24952259 | E.ON ENERGIDISTRIBUTION AB | 2 296,00 kr |
| 24866355 | E.ON ENERGIDISTRIBUTION AB | 2 296,00 kr |
| 24901906 | E.ON ENERGIDISTRIBUTION AB | 2 296,00 kr |
| 24900209 | E.ON ENERGIDISTRIBUTION AB | 2 295,00 kr |
| 24902457 | E.ON ENERGIDISTRIBUTION AB | 2 295,00 kr |
| 24951471 | E.ON ENERGIDISTRIBUTION AB | 2 295,00 kr |
| 24951909 | E.ON ENERGIDISTRIBUTION AB | 2 294,00 kr |
| 24897550 | E.ON ENERGIDISTRIBUTION AB | 2 294,00 kr |
| 24952166 | E.ON ENERGIDISTRIBUTION AB | 2 293,00 kr |
| 24951308 | E.ON ENERGIDISTRIBUTION AB | 2 293,00 kr |
| 24865038 | E.ON ENERGIDISTRIBUTION AB | 2 292,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor