2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24496875 | E.ON ENERGIDISTRIBUTION AB | 4 724,00 kr |
| 24497052 | E.ON ENERGIDISTRIBUTION AB | 4 724,00 kr |
| 24259182 | JÄMTKRAFT AB | 4 718,00 kr |
| 24315246 | JÄMTKRAFT AB | 4 713,00 kr |
| 24366810 | JÄMTKRAFT AB | 4 708,00 kr |
| 24362894 | E.ON ENERGIDISTRIBUTION AB | 4 704,00 kr |
| 24314343 | JÄMTKRAFT AB | 4 703,00 kr |
| 24251921 | EON ENERGILÖSNINGAR AB | 4 701,00 kr |
| 24361880 | E.ON ENERGIDISTRIBUTION AB | 4 700,00 kr |
| 24251769 | E.ON ENERGIDISTRIBUTION AB | 4 694,00 kr |
| 24416282 | EL AGENTERNA I ÖREBRO AB | 4 691,00 kr |
| 24231813 | E.ON ENERGIDISTRIBUTION AB | 4 688,00 kr |
| 24236294 | JÄMTKRAFT AB | 4 688,00 kr |
| 24462988 | E.ON ENERGIDISTRIBUTION AB | 4 683,00 kr |
| 24259544 | JÄMTKRAFT AB | 4 679,00 kr |
| 24431977 | E.ON ENERGIDISTRIBUTION AB | 4 676,00 kr |
| 24268209 | LINDE ENERGI AB | 4 673,00 kr |
| 24332955 | E.ON ENERGIDISTRIBUTION AB | 4 670,00 kr |
| 24307827 | E.ON ENERGIDISTRIBUTION AB | 4 669,00 kr |
| 24386639 | E.ON ENERGIDISTRIBUTION AB | 4 664,00 kr |
| 24408426 | E.ON ENERGIDISTRIBUTION AB | 4 663,00 kr |
| 24336200 | E.ON ENERGIDISTRIBUTION AB | 4 663,00 kr |
| 24495874 | E.ON ENERGIDISTRIBUTION AB | 4 661,00 kr |
| 24199443 | E.ON ENERGIDISTRIBUTION AB | 4 660,00 kr |
| 24306280 | E.ON ENERGIDISTRIBUTION AB | 4 660,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor