2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24727847 | E.ON ENERGIDISTRIBUTION AB | 13 349,00 kr |
| 24621968 | JÄMTKRAFT AB | 13 336,00 kr |
| 24562452 | E.ON ENERGIDISTRIBUTION AB | 13 276,00 kr |
| 24837122 | E.ON ENERGIDISTRIBUTION AB | 13 260,00 kr |
| 24675856 | E.ON ENERGIDISTRIBUTION AB | 13 252,00 kr |
| 24567813 | E.ON ENERGIDISTRIBUTION AB | 13 252,00 kr |
| 24618741 | E.ON ENERGIDISTRIBUTION AB | 13 248,00 kr |
| 24736038 | ASPLUNDS FASTIGHETER I ÖREBRO AB | 13 204,00 kr |
| 24645741 | E.ON ENERGIDISTRIBUTION AB | 13 183,00 kr |
| 24734576 | JÄMTKRAFT AB | 13 178,00 kr |
| 24873212 | LINDE ENERGI AB | 13 155,00 kr |
| 24801430 | E.ON ENERGIDISTRIBUTION AB | 13 126,00 kr |
| 24616384 | E.ON ENERGIDISTRIBUTION AB | 13 121,00 kr |
| 24595998 | JÄMTKRAFT AB | 13 091,00 kr |
| 24567617 | JÄMTKRAFT AB | 13 088,00 kr |
| 24803823 | E.ON ENERGIDISTRIBUTION AB | 13 057,00 kr |
| 24589109 | E.ON ENERGIDISTRIBUTION AB | 13 046,00 kr |
| 24728550 | E.ON ENERGIDISTRIBUTION AB | 13 043,00 kr |
| 24589840 | E.ON ENERGIDISTRIBUTION AB | 13 027,00 kr |
| 24844994 | JÄMTKRAFT AB | 13 027,00 kr |
| 24591040 | ELLEVIO AB | 13 025,00 kr |
| 24565850 | E.ON ENERGIDISTRIBUTION AB | 12 953,00 kr |
| 24589907 | E.ON ENERGIDISTRIBUTION AB | 12 948,00 kr |
| 24774395 | E.ON ENERGIDISTRIBUTION AB | 12 920,00 kr |
| 24533372 | E.ON ENERGIDISTRIBUTION AB | 12 901,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor