2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24926418 | E.ON ENERGIDISTRIBUTION AB | 2 076,00 kr |
| 24863238 | E.ON ENERGIDISTRIBUTION AB | 2 075,00 kr |
| 24863280 | E.ON ENERGIDISTRIBUTION AB | 2 074,00 kr |
| 24896537 | JÄMTKRAFT AB | 2 071,00 kr |
| 24874732 | JÄMTKRAFT AB | 2 071,00 kr |
| 24866419 | E.ON ENERGIDISTRIBUTION AB | 2 071,00 kr |
| 24865668 | E.ON ENERGIDISTRIBUTION AB | 2 071,00 kr |
| 24960422 | JÄMTKRAFT AB | 2 071,00 kr |
| 24863151 | E.ON ENERGIDISTRIBUTION AB | 2 070,00 kr |
| 24895344 | E.ON ENERGIDISTRIBUTION AB | 2 069,00 kr |
| 24926844 | E.ON ENERGIDISTRIBUTION AB | 2 068,00 kr |
| 24895917 | E.ON ENERGIDISTRIBUTION AB | 2 068,00 kr |
| 24952464 | E.ON ENERGIDISTRIBUTION AB | 2 067,00 kr |
| 24898431 | E.ON ENERGIDISTRIBUTION AB | 2 066,00 kr |
| 24896560 | E.ON ENERGIDISTRIBUTION AB | 2 066,00 kr |
| 24863902 | E.ON ENERGIDISTRIBUTION AB | 2 065,00 kr |
| 24901891 | JÄMTKRAFT AB | 2 065,00 kr |
| 24960186 | JÄMTKRAFT AB | 2 064,00 kr |
| 24896753 | JÄMTKRAFT AB | 2 064,00 kr |
| 24935347 | JÄMTKRAFT AB | 2 063,00 kr |
| 24875669 | JÄMTKRAFT AB | 2 062,00 kr |
| 24898449 | E.ON ENERGIDISTRIBUTION AB | 2 062,00 kr |
| 24894382 | E.ON ENERGIDISTRIBUTION AB | 2 062,00 kr |
| 24902267 | E.ON ENERGIDISTRIBUTION AB | 2 061,00 kr |
| 24959078 | JÄMTKRAFT AB | 2 060,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor