2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24678468 | E.ON ENERGIDISTRIBUTION AB | 70 147,00 kr |
| 24675847 | E.ON ENERGIDISTRIBUTION AB | 69 422,00 kr |
| 24566853 | JÄMTKRAFT AB | 69 005,00 kr |
| 24623231 | JÄMTKRAFT AB | 68 750,00 kr |
| 24595189 | JÄMTKRAFT AB | 68 262,00 kr |
| 24565849 | E.ON ENERGIDISTRIBUTION AB | 66 318,00 kr |
| 24644200 | E.ON ENERGIDISTRIBUTION AB | 66 084,00 kr |
| 24644387 | E.ON ENERGIDISTRIBUTION AB | 65 189,00 kr |
| 24537854 | JÄMTKRAFT AB | 63 864,00 kr |
| 24532187 | E.ON ENERGIDISTRIBUTION AB | 63 493,00 kr |
| 24709872 | JÄMTKRAFT AB | 62 939,00 kr |
| 24774400 | E.ON ENERGIDISTRIBUTION AB | 62 001,00 kr |
| 24701956 | E.ON ENERGIDISTRIBUTION AB | 61 656,00 kr |
| 24675072 | E.ON ENERGIDISTRIBUTION AB | 61 415,00 kr |
| 24618579 | E.ON ENERGIDISTRIBUTION AB | 61 058,00 kr |
| 24590854 | E.ON ENERGIDISTRIBUTION AB | 60 809,00 kr |
| 24618639 | E.ON ENERGILÖSNINGAR AB | 60 398,00 kr |
| 24727662 | E.ON ENERGIDISTRIBUTION AB | 60 196,00 kr |
| 24532587 | E.ON VÄRME SVERIGE AB | 59 627,00 kr |
| 24704116 | E.ON ENERGIDISTRIBUTION AB | 59 037,00 kr |
| 24531177 | E.ON ENERGIDISTRIBUTION AB | 58 668,00 kr |
| 24812319 | ASPLUNDS FASTIGHETER I ÖREBRO AB | 58 372,00 kr |
| 24623757 | JÄMTKRAFT AB | 57 271,00 kr |
| 24679778 | JÄMTKRAFT AB | 56 909,00 kr |
| 24618617 | E.ON ENERGIDISTRIBUTION AB | 56 879,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor