2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24727409 | E.ON ENERGIDISTRIBUTION AB | 17 099,00 kr |
| 24560977 | E.ON ENERGIDISTRIBUTION AB | 17 085,00 kr |
| 24645332 | E.ON ENERGIDISTRIBUTION AB | 17 073,00 kr |
| 24703285 | E.ON ENERGIDISTRIBUTION AB | 17 062,00 kr |
| 24759901 | E.ON ENERGIDISTRIBUTION AB | 16 955,00 kr |
| 24595042 | JÄMTKRAFT AB | 16 922,00 kr |
| 24772366 | E.ON ENERGIDISTRIBUTION AB | 16 911,00 kr |
| 24677050 | E.ON ENERGIDISTRIBUTION AB | 16 839,00 kr |
| 24589209 | E.ON ENERGIDISTRIBUTION AB | 16 805,00 kr |
| 24622013 | JÄMTKRAFT AB | 16 795,00 kr |
| 24645941 | E.ON ENERGIDISTRIBUTION AB | 16 787,00 kr |
| 24616442 | E.ON ENERGIDISTRIBUTION AB | 16 711,00 kr |
| 24811000 | JÄMTKRAFT AB | 16 711,00 kr |
| 24565320 | JÄMTKRAFT AB | 16 613,00 kr |
| 24705420 | E.ON ENERGIDISTRIBUTION AB | 16 539,00 kr |
| 24565213 | E.ON ENERGIDISTRIBUTION AB | 16 535,00 kr |
| 24812514 | ASPLUNDS FASTIGHETER I ÖREBRO AB | 16 532,00 kr |
| 24537667 | JÄMTKRAFT AB | 16 523,00 kr |
| 24734917 | JÄMTKRAFT AB | 16 516,00 kr |
| 24804236 | E.ON ENERGIDISTRIBUTION AB | 16 449,00 kr |
| 24728885 | E.ON ENERGIDISTRIBUTION AB | 16 435,00 kr |
| 24618349 | E.ON ENERGIDISTRIBUTION AB | 16 432,00 kr |
| 24590386 | E.ON ENERGIDISTRIBUTION AB | 16 398,00 kr |
| 24533271 | E.ON ENERGIDISTRIBUTION AB | 16 373,00 kr |
| 24538838 | JÄMTKRAFT AB | 16 352,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor