2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24747301 | E.ON ENERGIDISTRIBUTION AB | 2 470,00 kr |
| 24750811 | JÄMTKRAFT AB | 2 469,00 kr |
| 24731117 | E.ON ENERGIDISTRIBUTION AB | 2 469,00 kr |
| 24679104 | JÄMTKRAFT AB | 2 469,00 kr |
| 24617701 | E.ON ENERGIDISTRIBUTION AB | 2 468,00 kr |
| 24837491 | E.ON ENERGIDISTRIBUTION AB | 2 468,00 kr |
| 24589776 | E.ON ENERGIDISTRIBUTION AB | 2 467,00 kr |
| 24618312 | E.ON ENERGIDISTRIBUTION AB | 2 467,00 kr |
| 24644188 | E.ON ENERGIDISTRIBUTION AB | 2 465,00 kr |
| 24704406 | E.ON ENERGIDISTRIBUTION AB | 2 465,00 kr |
| 24539239 | JÄMTKRAFT AB | 2 465,00 kr |
| 24532911 | E.ON ENERGIDISTRIBUTION AB | 2 464,00 kr |
| 24779959 | JÄMTKRAFT AB | 2 464,00 kr |
| 24590156 | E.ON ENERGIDISTRIBUTION AB | 2 464,00 kr |
| 24858915 | EL AGENTERNA I ÖREBRO AB | 2 464,00 kr |
| 24843277 | JÄMTKRAFT AB | 2 464,00 kr |
| 24561817 | JÄMTKRAFT AB | 2 463,00 kr |
| 24596191 | JÄMTKRAFT AB | 2 463,00 kr |
| 24804251 | E.ON ENERGIDISTRIBUTION AB | 2 463,00 kr |
| 24565214 | E.ON ENERGIDISTRIBUTION AB | 2 462,00 kr |
| 24679813 | JÄMTKRAFT AB | 2 461,00 kr |
| 24775678 | E.ON ENERGIDISTRIBUTION AB | 2 461,00 kr |
| 24674341 | E.ON ENERGIDISTRIBUTION AB | 2 459,00 kr |
| 24538779 | JÄMTKRAFT AB | 2 459,00 kr |
| 24646278 | E.ON ENERGIDISTRIBUTION AB | 2 457,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor