2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24277951 | E.ON ENERGIDISTRIBUTION AB | 5 083,00 kr |
| 24495928 | E.ON ENERGIDISTRIBUTION AB | 5 077,00 kr |
| 24462083 | E.ON ENERGIDISTRIBUTION AB | 5 077,00 kr |
| 24463372 | E.ON ENERGIDISTRIBUTION AB | 5 072,00 kr |
| 24199032 | E.ON ENERGIDISTRIBUTION AB | 5 065,00 kr |
| 24236250 | JÄMTKRAFT AB | 5 065,00 kr |
| 24283319 | JÄMTKRAFT AB | 5 058,00 kr |
| 24259055 | JÄMTKRAFT AB | 5 056,00 kr |
| 24227387 | ASPLUNDS FASTIGHETER I ÖREBRO AB | 5 050,00 kr |
| 24313988 | LINDE ENERGI AB | 5 049,00 kr |
| 24334344 | E.ON ENERGIDISTRIBUTION AB | 5 048,00 kr |
| 24253256 | E.ON ENERGIDISTRIBUTION AB | 5 046,00 kr |
| 24305714 | E.ON ENERGIDISTRIBUTION AB | 5 044,00 kr |
| 24252992 | E.ON ENERGIDISTRIBUTION AB | 5 043,00 kr |
| 24408994 | E.ON ENERGIDISTRIBUTION AB | 5 039,00 kr |
| 24473641 | JÄMTKRAFT AB | 5 037,00 kr |
| 24200499 | E.ON ENERGIDISTRIBUTION AB | 5 036,00 kr |
| 24386103 | E.ON ENERGIDISTRIBUTION AB | 5 036,00 kr |
| 24237308 | JÄMTKRAFT AB | 5 034,00 kr |
| 24284548 | JÄMTKRAFT AB | 5 033,00 kr |
| 24237605 | JÄMTKRAFT AB | 5 027,00 kr |
| 24205573 | JÄMTKRAFT AB | 5 022,00 kr |
| 24252668 | E.ON ENERGIDISTRIBUTION AB | 5 020,00 kr |
| 24483408 | BOGFELTS INSTALLATIONER & | 5 016,00 kr |
| 24287280 | E.ON ENERGIDISTRIBUTION AB | 5 012,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor