2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24895630 | E.ON ENERGIDISTRIBUTION AB | 2 181,00 kr |
| 24863421 | E.ON ENERGIDISTRIBUTION AB | 2 180,00 kr |
| 24953858 | E.ON ENERGIDISTRIBUTION AB | 2 179,00 kr |
| 24895367 | JÄMTKRAFT AB | 2 179,00 kr |
| 24933666 | JÄMTKRAFT AB | 2 177,00 kr |
| 24864054 | E.ON ENERGIDISTRIBUTION AB | 2 176,00 kr |
| 24896970 | JÄMTKRAFT AB | 2 176,00 kr |
| 24924487 | E.ON ENERGIDISTRIBUTION AB | 2 176,00 kr |
| 24935363 | JÄMTKRAFT AB | 2 172,00 kr |
| 24924758 | E.ON ENERGIDISTRIBUTION AB | 2 172,00 kr |
| 24934335 | JÄMTKRAFT AB | 2 171,00 kr |
| 24902552 | E.ON ENERGIDISTRIBUTION AB | 2 171,00 kr |
| 24924479 | E.ON ENERGIDISTRIBUTION AB | 2 170,00 kr |
| 24945563 | LINDE ENERGI AB | 2 170,00 kr |
| 24864729 | E.ON ENERGIDISTRIBUTION AB | 2 169,00 kr |
| 24952242 | E.ON ENERGIDISTRIBUTION AB | 2 168,00 kr |
| 24924832 | E.ON ENERGIDISTRIBUTION AB | 2 168,00 kr |
| 24866294 | E.ON ENERGIDISTRIBUTION AB | 2 168,00 kr |
| 24865473 | E.ON ENERGIDISTRIBUTION AB | 2 167,00 kr |
| 24866615 | E.ON ENERGIDISTRIBUTION AB | 2 167,00 kr |
| 24875587 | JÄMTKRAFT AB | 2 167,00 kr |
| 24960866 | JÄMTKRAFT AB | 2 166,00 kr |
| 24902586 | E.ON ENERGIDISTRIBUTION AB | 2 166,00 kr |
| 24863733 | E.ON ENERGIDISTRIBUTION AB | 2 164,00 kr |
| 24895074 | E.ON ENERGIDISTRIBUTION AB | 2 163,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor