2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24495890 | E.ON ENERGIDISTRIBUTION AB | 2 357,00 kr |
| 24307683 | E.ON ENERGIDISTRIBUTION AB | 2 356,00 kr |
| 24259330 | JÄMTKRAFT AB | 2 355,00 kr |
| 24302105 | ÖREBROBOSTÄDER AB | 2 353,00 kr |
| 24253516 | E.ON ENERGIDISTRIBUTION AB | 2 352,00 kr |
| 24315132 | JÄMTKRAFT AB | 2 352,00 kr |
| 24387929 | E.ON ENERGIDISTRIBUTION AB | 2 350,00 kr |
| 24200250 | E.ON ENERGIDISTRIBUTION AB | 2 350,00 kr |
| 24304935 | E.ON ENERGIDISTRIBUTION AB | 2 350,00 kr |
| 24252106 | E.ON ENERGIDISTRIBUTION AB | 2 348,00 kr |
| 24368611 | JÄMTKRAFT AB | 2 347,00 kr |
| 24252483 | E.ON ENERGIDISTRIBUTION AB | 2 347,00 kr |
| 24198125 | E.ON ENERGIDISTRIBUTION AB | 2 346,00 kr |
| 24392181 | JÄMTKRAFT AB | 2 344,00 kr |
| 24305655 | E.ON ENERGIDISTRIBUTION AB | 2 342,00 kr |
| 24361921 | E.ON ENERGIDISTRIBUTION AB | 2 341,00 kr |
| 24473160 | JÄMTKRAFT AB | 2 341,00 kr |
| 24496775 | E.ON ENERGIDISTRIBUTION AB | 2 340,00 kr |
| 24252943 | E.ON ENERGIDISTRIBUTION AB | 2 340,00 kr |
| 24497889 | E.ON VÄRME SVERIGE AB | 2 339,00 kr |
| 24332027 | E.ON ENERGIDISTRIBUTION AB | 2 336,00 kr |
| 24496619 | E.ON ENERGIDISTRIBUTION AB | 2 335,00 kr |
| 24278182 | E.ON ENERGIDISTRIBUTION AB | 2 333,00 kr |
| 24409613 | E.ON ENERGIDISTRIBUTION AB | 2 333,00 kr |
| 24432983 | E.ON ENERGIDISTRIBUTION AB | 2 333,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor