2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24197854 | E.ON ENERGIDISTRIBUTION AB | 1 712,00 kr |
| 24231774 | E.ON ENERGIDISTRIBUTION AB | 1 711,00 kr |
| 24401009 | ÖREBROBOSTÄDER AB | 1 711,00 kr |
| 24348350 | JÄMTKRAFT AB | 1 711,00 kr |
| 24463442 | E.ON ENERGIDISTRIBUTION AB | 1 711,00 kr |
| 24435820 | E.ON ENERGIDISTRIBUTION AB | 1 711,00 kr |
| 24259134 | JÄMTKRAFT AB | 1 711,00 kr |
| 24361681 | E.ON ENERGIDISTRIBUTION AB | 1 711,00 kr |
| 24236147 | JÄMTKRAFT AB | 1 710,00 kr |
| 24497428 | E.ON ENERGIDISTRIBUTION AB | 1 710,00 kr |
| 24408834 | E.ON ENERGIDISTRIBUTION AB | 1 709,00 kr |
| 24385693 | E.ON ENERGIDISTRIBUTION AB | 1 709,00 kr |
| 24440012 | JÄMTKRAFT AB | 1 709,00 kr |
| 24277696 | E.ON ENERGIDISTRIBUTION AB | 1 709,00 kr |
| 24495795 | E.ON ENERGIDISTRIBUTION AB | 1 708,00 kr |
| 24495817 | E.ON ENERGIDISTRIBUTION AB | 1 708,00 kr |
| 24232412 | E.ON ENERGIDISTRIBUTION AB | 1 708,00 kr |
| 24463199 | E.ON ENERGIDISTRIBUTION AB | 1 708,00 kr |
| 24508333 | E.ON ENERGIDISTRIBUTION AB | 1 707,00 kr |
| 24502370 | JÄMTKRAFT AB | 1 707,00 kr |
| 24361474 | E.ON ENERGIDISTRIBUTION AB | 1 707,00 kr |
| 24502003 | JÄMTKRAFT AB | 1 707,00 kr |
| 24387774 | E.ON ENERGIDISTRIBUTION AB | 1 707,00 kr |
| 24206127 | JÄMTKRAFT AB | 1 706,00 kr |
| 24237379 | JÄMTKRAFT AB | 1 706,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor