2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24566719 | JÄMTKRAFT AB | 10 124,00 kr |
| 24811667 | JÄMTKRAFT AB | 10 112,00 kr |
| 24645324 | E.ON ENERGIDISTRIBUTION AB | 10 092,00 kr |
| 24531243 | E.ON ENERGIDISTRIBUTION AB | 10 091,00 kr |
| 24530914 | E.ON ENERGIDISTRIBUTION AB | 10 086,00 kr |
| 24595399 | JÄMTKRAFT AB | 10 081,00 kr |
| 24771212 | E.ON ENERGIDISTRIBUTION AB | 10 079,00 kr |
| 24590867 | E.ON ENERGIDISTRIBUTION AB | 10 079,00 kr |
| 24766249 | E.ON ENERGIDISTRIBUTION AB | 10 075,00 kr |
| 24562580 | JÄMTKRAFT AB | 10 034,00 kr |
| 24654220 | JÄMTKRAFT AB | 10 018,00 kr |
| 24569472 | E.ON ENERGIDISTRIBUTION AB | 10 014,00 kr |
| 24616257 | E.ON ENERGIDISTRIBUTION AB | 10 012,00 kr |
| 24836889 | E.ON ENERGIDISTRIBUTION AB | 9 996,00 kr |
| 24532606 | E.ON ENERGIDISTRIBUTION AB | 9 992,00 kr |
| 24659062 | E.ON ENERGIDISTRIBUTION AB | 9 977,00 kr |
| 24616931 | E.ON ENERGIDISTRIBUTION AB | 9 968,00 kr |
| 24843415 | JÄMTKRAFT AB | 9 967,00 kr |
| 24780800 | JÄMTKRAFT AB | 9 954,00 kr |
| 24801990 | E.ON ENERGIDISTRIBUTION AB | 9 935,00 kr |
| 24802179 | E.ON ENERGIDISTRIBUTION AB | 9 916,00 kr |
| 24849524 | ÖREBROPORTEN FASTIGHETER AB | 9 902,00 kr |
| 24804503 | E.ON ENERGIDISTRIBUTION AB | 9 899,00 kr |
| 24746445 | E.ON ENERGIDISTRIBUTION AB | 9 887,00 kr |
| 24676338 | E.ON ENERGIDISTRIBUTION AB | 9 882,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor