2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24368594 | JÄMTKRAFT AB | 1 543,00 kr |
| 24464385 | E.ON ENERGIDISTRIBUTION AB | 1 543,00 kr |
| 24314535 | JÄMTKRAFT AB | 1 543,00 kr |
| 24278523 | E.ON ENERGIDISTRIBUTION AB | 1 543,00 kr |
| 24307212 | E.ON ENERGIDISTRIBUTION AB | 1 543,00 kr |
| 24306367 | E.ON ENERGIDISTRIBUTION AB | 1 543,00 kr |
| 24501823 | JÄMTKRAFT AB | 1 542,00 kr |
| 24347540 | JÄMTKRAFT AB | 1 542,00 kr |
| 24197844 | E.ON ENERGIDISTRIBUTION AB | 1 542,00 kr |
| 24386004 | E.ON ENERGIDISTRIBUTION AB | 1 542,00 kr |
| 24386369 | E.ON ENERGIDISTRIBUTION AB | 1 542,00 kr |
| 24433446 | E.ON ENERGIDISTRIBUTION AB | 1 541,00 kr |
| 24362946 | E.ON ENERGIDISTRIBUTION AB | 1 541,00 kr |
| 24432556 | E.ON ENERGIDISTRIBUTION AB | 1 541,00 kr |
| 24463072 | E.ON ENERGIDISTRIBUTION AB | 1 541,00 kr |
| 24362777 | E.ON ENERGIDISTRIBUTION AB | 1 541,00 kr |
| 24439987 | JÄMTKRAFT AB | 1 540,00 kr |
| 24509278 | E.ON ENERGIDISTRIBUTION AB | 1 540,00 kr |
| 24462394 | E.ON ENERGIDISTRIBUTION AB | 1 540,00 kr |
| 24231074 | E.ON ENERGIDISTRIBUTION AB | 1 540,00 kr |
| 24501711 | JÄMTKRAFT AB | 1 539,00 kr |
| 24278998 | E.ON ENERGIDISTRIBUTION AB | 1 539,00 kr |
| 24307116 | E.ON ENERGIDISTRIBUTION AB | 1 539,00 kr |
| 24220355 | E.ON ENERGIDISTRIBUTION AB | 1 539,00 kr |
| 24436264 | E.ON ENERGIDISTRIBUTION AB | 1 539,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor