2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24894914 | E.ON ENERGIDISTRIBUTION AB | 2 203,00 kr |
| 24875801 | JÄMTKRAFT AB | 2 201,00 kr |
| 24927299 | E.ON ENERGIDISTRIBUTION AB | 2 201,00 kr |
| 24865766 | E.ON ENERGIDISTRIBUTION AB | 2 200,00 kr |
| 24935055 | JÄMTKRAFT AB | 2 200,00 kr |
| 24924830 | ELLEVIO AB | 2 200,00 kr |
| 24925691 | E.ON ENERGIDISTRIBUTION AB | 2 199,00 kr |
| 24951515 | E.ON ENERGIDISTRIBUTION AB | 2 199,00 kr |
| 24951810 | E.ON ENERGIDISTRIBUTION AB | 2 198,00 kr |
| 24927215 | E.ON ENERGIDISTRIBUTION AB | 2 198,00 kr |
| 24953534 | E.ON ENERGIDISTRIBUTION AB | 2 197,00 kr |
| 24902402 | E.ON ENERGIDISTRIBUTION AB | 2 193,00 kr |
| 24934322 | JÄMTKRAFT AB | 2 193,00 kr |
| 24864697 | E.ON ENERGIDISTRIBUTION AB | 2 193,00 kr |
| 24866495 | E.ON ENERGIDISTRIBUTION AB | 2 193,00 kr |
| 24959962 | JÄMTKRAFT AB | 2 191,00 kr |
| 24898679 | E.ON ENERGIDISTRIBUTION AB | 2 191,00 kr |
| 24951683 | E.ON ENERGIDISTRIBUTION AB | 2 190,00 kr |
| 24896035 | E.ON ENERGIDISTRIBUTION AB | 2 189,00 kr |
| 24902079 | E.ON ENERGIDISTRIBUTION AB | 2 188,00 kr |
| 24863167 | E.ON ENERGIDISTRIBUTION AB | 2 187,00 kr |
| 24905114 | E.ON ENERGIDISTRIBUTION AB | 2 187,00 kr |
| 24925862 | E.ON ENERGIDISTRIBUTION AB | 2 186,00 kr |
| 24926706 | E.ON ENERGIDISTRIBUTION AB | 2 183,00 kr |
| 24924619 | E.ON ENERGIDISTRIBUTION AB | 2 183,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor