2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24435814 | E.ON ENERGIDISTRIBUTION AB | 2 079,00 kr |
| 24232220 | E.ON ENERGIDISTRIBUTION AB | 2 078,00 kr |
| 24368327 | JÄMTKRAFT AB | 2 078,00 kr |
| 24331975 | E.ON ENERGIDISTRIBUTION AB | 2 078,00 kr |
| 24462126 | E.ON ENERGIDISTRIBUTION AB | 2 077,00 kr |
| 24452581 | ÖREBROBOSTÄDER AB | 2 077,00 kr |
| 24408821 | E.ON ENERGIDISTRIBUTION AB | 2 076,00 kr |
| 24412333 | LINDE ENERGI AB | 2 076,00 kr |
| 24501290 | LINDE ENERGI AB | 2 075,00 kr |
| 24258779 | JÄMTKRAFT AB | 2 075,00 kr |
| 24347088 | JÄMTKRAFT AB | 2 073,00 kr |
| 24496454 | E.ON ENERGIDISTRIBUTION AB | 2 073,00 kr |
| 24332101 | E.ON ENERGIDISTRIBUTION AB | 2 072,00 kr |
| 24408231 | E.ON ENERGIDISTRIBUTION AB | 2 072,00 kr |
| 24199177 | E.ON ENERGIDISTRIBUTION AB | 2 071,00 kr |
| 24362756 | E.ON ENERGIDISTRIBUTION AB | 2 070,00 kr |
| 24230991 | E.ON ENERGIDISTRIBUTION AB | 2 070,00 kr |
| 24409408 | E.ON ENERGIDISTRIBUTION AB | 2 070,00 kr |
| 24231351 | E.ON ENERGIDISTRIBUTION AB | 2 068,00 kr |
| 24259244 | JÄMTKRAFT AB | 2 067,00 kr |
| 24388182 | E.ON ENERGIDISTRIBUTION AB | 2 067,00 kr |
| 24336748 | E.ON ENERGIDISTRIBUTION AB | 2 067,00 kr |
| 24288941 | E.ON ENERGIDISTRIBUTION AB | 2 067,00 kr |
| 24252819 | E.ON ENERGIDISTRIBUTION AB | 2 066,00 kr |
| 24408710 | E.ON ENERGIDISTRIBUTION AB | 2 065,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor