2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24533372 | E.ON ENERGIDISTRIBUTION AB | 12 901,00 kr |
| 24533417 | E.ON ENERGIDISTRIBUTION AB | 12 884,00 kr |
| 24779745 | JÄMTKRAFT AB | 12 883,00 kr |
| 24734492 | JÄMTKRAFT AB | 12 860,00 kr |
| 24620197 | ELLEVIO AB | 12 842,00 kr |
| 24810035 | JÄMTKRAFT AB | 12 823,00 kr |
| 24644358 | E.ON ENERGIDISTRIBUTION AB | 12 804,00 kr |
| 24595075 | JÄMTKRAFT AB | 12 786,00 kr |
| 24746415 | E.ON ENERGIDISTRIBUTION AB | 12 774,00 kr |
| 24748495 | E.ON ENERGILÖSNINGAR AB | 12 764,00 kr |
| 24566945 | E.ON ENERGIDISTRIBUTION AB | 12 756,00 kr |
| 24728337 | E.ON ENERGIDISTRIBUTION AB | 12 748,00 kr |
| 24565790 | E.ON ENERGIDISTRIBUTION AB | 12 735,00 kr |
| 24589534 | E.ON ENERGIDISTRIBUTION AB | 12 728,00 kr |
| 24773973 | E.ON ENERGIDISTRIBUTION AB | 12 722,00 kr |
| 24728064 | E.ON ENERGIDISTRIBUTION AB | 12 721,00 kr |
| 24803981 | E.ON ENERGIDISTRIBUTION AB | 12 687,00 kr |
| 24589990 | E.ON ENERGIDISTRIBUTION AB | 12 679,00 kr |
| 24809138 | E.ON ENERGIDISTRIBUTION AB | 12 664,00 kr |
| 24680414 | JÄMTKRAFT AB | 12 661,00 kr |
| 24644121 | E.ON ENERGIDISTRIBUTION AB | 12 639,00 kr |
| 24532433 | E.ON ENERGIDISTRIBUTION AB | 12 634,00 kr |
| 24560831 | ASPLUNDS FASTIGHETER I ÖREBRO AB | 12 612,00 kr |
| 24594705 | JÄMTKRAFT AB | 12 572,00 kr |
| 24617646 | E.ON ENERGIDISTRIBUTION AB | 12 560,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor