2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24951009 | E.ON ENERGIDISTRIBUTION AB | 2 124,00 kr |
| 24863832 | E.ON ENERGIDISTRIBUTION AB | 2 123,00 kr |
| 24959229 | JÄMTKRAFT AB | 2 123,00 kr |
| 24926262 | E.ON ENERGIDISTRIBUTION AB | 2 122,00 kr |
| 24959382 | JÄMTKRAFT AB | 2 121,00 kr |
| 24897143 | E.ON ENERGIDISTRIBUTION AB | 2 120,00 kr |
| 24864684 | E.ON ENERGIDISTRIBUTION AB | 2 120,00 kr |
| 24925355 | E.ON ENERGIDISTRIBUTION AB | 2 120,00 kr |
| 24864531 | E.ON ENERGIDISTRIBUTION AB | 2 119,00 kr |
| 24934306 | JÄMTKRAFT AB | 2 116,00 kr |
| 24926559 | E.ON ENERGIDISTRIBUTION AB | 2 115,00 kr |
| 24897053 | JÄMTKRAFT AB | 2 111,00 kr |
| 24876184 | JÄMTKRAFT AB | 2 109,00 kr |
| 24959715 | JÄMTKRAFT AB | 2 108,00 kr |
| 24902039 | E.ON ENERGIDISTRIBUTION AB | 2 108,00 kr |
| 24959952 | JÄMTKRAFT AB | 2 105,00 kr |
| 24933458 | JÄMTKRAFT AB | 2 104,00 kr |
| 24894187 | E.ON ENERGIDISTRIBUTION AB | 2 103,00 kr |
| 24946811 | E.ON ENERGIDISTRIBUTION AB | 2 101,00 kr |
| 24926436 | E.ON ENERGIDISTRIBUTION AB | 2 098,00 kr |
| 24959277 | JÄMTKRAFT AB | 2 097,00 kr |
| 24959339 | JÄMTKRAFT AB | 2 097,00 kr |
| 24865539 | E.ON ENERGIDISTRIBUTION AB | 2 096,00 kr |
| 24894631 | JÄMTKRAFT AB | 2 096,00 kr |
| 24897541 | E.ON ENERGIDISTRIBUTION AB | 2 095,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor