2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24362718 | E.ON ENERGIDISTRIBUTION AB | 137,00 kr |
| 24199939 | E.ON ENERGIDISTRIBUTION AB | 137,00 kr |
| 24458210 | HSB BRF MÅRAN 2 I ÖREBRO | 137,00 kr |
| 24278822 | E.ON ENERGIDISTRIBUTION AB | 137,00 kr |
| 24439335 | JÄMTKRAFT AB | 137,00 kr |
| 24252093 | E.ON ENERGIDISTRIBUTION AB | 137,00 kr |
| 24228679 | E.ON ENERGIDISTRIBUTION AB | 137,00 kr |
| 24361859 | E.ON ENERGIDISTRIBUTION AB | 137,00 kr |
| 24502548 | JÄMTKRAFT AB | 137,00 kr |
| 24473869 | JÄMTKRAFT AB | 137,00 kr |
| 24367198 | JÄMTKRAFT AB | 137,00 kr |
| 24497447 | E.ON ENERGIDISTRIBUTION AB | 137,00 kr |
| 24236438 | JÄMTKRAFT AB | 136,00 kr |
| 24368390 | JÄMTKRAFT AB | 136,00 kr |
| 24436487 | E.ON ENERGIDISTRIBUTION AB | 136,00 kr |
| 24462233 | E.ON ENERGIDISTRIBUTION AB | 136,00 kr |
| 24412242 | JÄMTKRAFT AB | 136,00 kr |
| 24408421 | E.ON ENERGIDISTRIBUTION AB | 136,00 kr |
| 24332555 | E.ON ENERGIDISTRIBUTION AB | 136,00 kr |
| 24393251 | JÄMTKRAFT AB | 136,00 kr |
| 24473699 | JÄMTKRAFT AB | 136,00 kr |
| 24386354 | E.ON ENERGIDISTRIBUTION AB | 136,00 kr |
| 24279556 | E.ON ENERGIDISTRIBUTION AB | 136,00 kr |
| 24315840 | JÄMTKRAFT AB | 136,00 kr |
| 24385355 | E.ON ENERGIDISTRIBUTION AB | 136,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor