2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24306609 | E.ON ENERGIDISTRIBUTION AB | 12 959,00 kr |
| 24497641 | E.ON ENERGIDISTRIBUTION AB | 12 955,00 kr |
| 24386611 | E.ON ENERGIDISTRIBUTION AB | 12 953,00 kr |
| 24227324 | E.ON ENERGIDISTRIBUTION AB | 12 935,00 kr |
| 24278551 | E.ON ENERGIDISTRIBUTION AB | 12 920,00 kr |
| 24236097 | JÄMTKRAFT AB | 12 884,00 kr |
| 24375034 | E.ON ENERGIDISTRIBUTION AB | 12 842,00 kr |
| 24333621 | E.ON ENERGIDISTRIBUTION AB | 12 839,00 kr |
| 24419864 | ASPLUNDS FASTIGHETER I ÖREBRO AB | 12 830,00 kr |
| 24277524 | E.ON ENERGIDISTRIBUTION AB | 12 823,00 kr |
| 24228882 | E.ON ENERGIDISTRIBUTION AB | 12 820,00 kr |
| 24228428 | ELLEVIO AB | 12 819,00 kr |
| 24277474 | E.ON ENERGIDISTRIBUTION AB | 12 807,00 kr |
| 24347742 | JÄMTKRAFT AB | 12 798,00 kr |
| 24464127 | E.ON ENERGIDISTRIBUTION AB | 12 764,00 kr |
| 24235137 | JÄMTKRAFT AB | 12 755,00 kr |
| 24228172 | E.ON ENERGIDISTRIBUTION AB | 12 755,00 kr |
| 24333045 | E.ON ENERGIDISTRIBUTION AB | 12 726,00 kr |
| 24204675 | JÄMTKRAFT AB | 12 711,00 kr |
| 24335016 | E.ON ENERGIDISTRIBUTION AB | 12 681,00 kr |
| 24502515 | JÄMTKRAFT AB | 12 676,00 kr |
| 24412791 | JÄMTKRAFT AB | 12 663,00 kr |
| 24435252 | E.ON ENERGIDISTRIBUTION AB | 12 660,00 kr |
| 24314325 | JÄMTKRAFT AB | 12 656,00 kr |
| 24278406 | E.ON ENERGIDISTRIBUTION AB | 12 651,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor