2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24645084 | E.ON ENERGIDISTRIBUTION AB | 6 150,00 kr |
| 24673714 | E.ON ENERGIDISTRIBUTION AB | 6 150,00 kr |
| 24750709 | JÄMTKRAFT AB | 6 142,00 kr |
| 24746879 | E.ON ENERGIDISTRIBUTION AB | 6 140,00 kr |
| 24804601 | E.ON ENERGIDISTRIBUTION AB | 6 139,00 kr |
| 24679404 | JÄMTKRAFT AB | 6 136,00 kr |
| 24837642 | E.ON ENERGIDISTRIBUTION AB | 6 135,00 kr |
| 24772634 | E.ON ENERGIDISTRIBUTION AB | 6 132,00 kr |
| 24539526 | JÄMTKRAFT AB | 6 129,00 kr |
| 24603875 | E.ON ENERGIDISTRIBUTION AB | 6 128,00 kr |
| 24549284 | E.ON ENERGIDISTRIBUTION AB | 6 125,00 kr |
| 24562785 | E.ON ENERGIDISTRIBUTION AB | 6 124,00 kr |
| 24623207 | JÄMTKRAFT AB | 6 119,00 kr |
| 24617018 | E.ON ENERGIDISTRIBUTION AB | 6 118,00 kr |
| 24531964 | E.ON ENERGIDISTRIBUTION AB | 6 117,00 kr |
| 24823965 | ÖREBROPORTEN FASTIGHETER AB | 6 116,00 kr |
| 24624494 | LINDE ENERGI AB | 6 114,00 kr |
| 24702985 | E.ON ENERGIDISTRIBUTION AB | 6 112,00 kr |
| 24532004 | E.ON ENERGIDISTRIBUTION AB | 6 111,00 kr |
| 24538501 | JÄMTKRAFT AB | 6 107,00 kr |
| 24604986 | E.ON ENERGIDISTRIBUTION AB | 6 103,00 kr |
| 24591167 | E.ON ENERGIDISTRIBUTION AB | 6 103,00 kr |
| 24679313 | JÄMTKRAFT AB | 6 097,00 kr |
| 24729224 | E.ON ENERGIDISTRIBUTION AB | 6 094,00 kr |
| 24658970 | E.ON ENERGIDISTRIBUTION AB | 6 093,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor