2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24433916 | E.ON ENERGIDISTRIBUTION AB | 190,00 kr |
| 24472102 | JÄMTKRAFT AB | 190,00 kr |
| 24412046 | JÄMTKRAFT AB | 190,00 kr |
| 24278449 | E.ON ENERGIDISTRIBUTION AB | 190,00 kr |
| 24410893 | JÄMTKRAFT AB | 190,00 kr |
| 24259029 | JÄMTKRAFT AB | 189,00 kr |
| 24235518 | JÄMTKRAFT AB | 189,00 kr |
| 24227334 | E.ON ENERGIDISTRIBUTION AB | 189,00 kr |
| 24409713 | E.ON ENERGIDISTRIBUTION AB | 189,00 kr |
| 24398373 | E.ON ENERGIDISTRIBUTION AB | 189,00 kr |
| 24200223 | E.ON ENERGIDISTRIBUTION AB | 189,00 kr |
| 24408280 | E.ON ENERGIDISTRIBUTION AB | 189,00 kr |
| 24205942 | JÄMTKRAFT AB | 189,00 kr |
| 24472936 | JÄMTKRAFT AB | 189,00 kr |
| 24385404 | E.ON ENERGIDISTRIBUTION AB | 189,00 kr |
| 24408885 | E.ON ENERGIDISTRIBUTION AB | 189,00 kr |
| 24333354 | E.ON ENERGIDISTRIBUTION AB | 189,00 kr |
| 24473866 | JÄMTKRAFT AB | 189,00 kr |
| 24285270 | ENERGIKUNDSERVICE SVERIGE AB | 189,00 kr |
| 24496303 | E.ON ENERGIDISTRIBUTION AB | 189,00 kr |
| 24412564 | JÄMTKRAFT AB | 189,00 kr |
| 24458114 | HSBS BRF VESSLAN I ÖREBRO | 189,00 kr |
| 24324473 | E.ON ENERGIDISTRIBUTION AB | 189,00 kr |
| 24347289 | JÄMTKRAFT AB | 189,00 kr |
| 24361249 | E.ON ENERGIDISTRIBUTION AB | 189,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor