2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24927688 | E.ON ENERGIDISTRIBUTION AB | 2 136,00 kr |
| 24924574 | E.ON ENERGIDISTRIBUTION AB | 2 136,00 kr |
| 24952586 | E.ON ENERGIDISTRIBUTION AB | 2 136,00 kr |
| 24927551 | E.ON ENERGIDISTRIBUTION AB | 2 136,00 kr |
| 24934374 | JÄMTKRAFT AB | 2 135,00 kr |
| 24894663 | E.ON ENERGIDISTRIBUTION AB | 2 135,00 kr |
| 24864499 | E.ON ENERGIDISTRIBUTION AB | 2 135,00 kr |
| 24927689 | E.ON ENERGIDISTRIBUTION AB | 2 134,00 kr |
| 24934769 | JÄMTKRAFT AB | 2 133,00 kr |
| 24898338 | E.ON ENERGIDISTRIBUTION AB | 2 133,00 kr |
| 24902483 | E.ON ENERGIDISTRIBUTION AB | 2 132,00 kr |
| 24875945 | JÄMTKRAFT AB | 2 132,00 kr |
| 24951524 | E.ON ENERGIDISTRIBUTION AB | 2 132,00 kr |
| 24894989 | JÄMTKRAFT AB | 2 132,00 kr |
| 24950834 | E.ON ENERGIDISTRIBUTION AB | 2 132,00 kr |
| 24898768 | JÄMTKRAFT AB | 2 131,00 kr |
| 24901150 | JÄMTKRAFT AB | 2 129,00 kr |
| 24875225 | JÄMTKRAFT AB | 2 129,00 kr |
| 24866150 | E.ON ENERGIDISTRIBUTION AB | 2 128,00 kr |
| 24933741 | JÄMTKRAFT AB | 2 128,00 kr |
| 24899732 | E.ON ENERGIDISTRIBUTION AB | 2 128,00 kr |
| 24900469 | E.ON ENERGIDISTRIBUTION AB | 2 128,00 kr |
| 24899320 | E.ON ENERGIDISTRIBUTION AB | 2 125,00 kr |
| 24960020 | JÄMTKRAFT AB | 2 124,00 kr |
| 24951009 | E.ON ENERGIDISTRIBUTION AB | 2 124,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor