2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24501456 | JÄMTKRAFT AB | 1 168,00 kr |
| 24412908 | JÄMTKRAFT AB | 1 168,00 kr |
| 24464685 | E.ON ENERGIDISTRIBUTION AB | 1 168,00 kr |
| 24348416 | JÄMTKRAFT AB | 1 168,00 kr |
| 24496925 | E.ON ENERGIDISTRIBUTION AB | 1 168,00 kr |
| 24362105 | E.ON ENERGIDISTRIBUTION AB | 1 168,00 kr |
| 24277865 | E.ON ENERGIDISTRIBUTION AB | 1 168,00 kr |
| 24218075 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24197966 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24462385 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24307589 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24463546 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24336736 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24260188 | JÄMTKRAFT AB | 1 167,00 kr |
| 24331609 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24408771 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24432224 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24463657 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24307043 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24284955 | JÄMTKRAFT AB | 1 166,00 kr |
| 24205311 | JÄMTKRAFT AB | 1 166,00 kr |
| 24258628 | JÄMTKRAFT AB | 1 166,00 kr |
| 24280836 | ELLEVIO AB | 1 166,00 kr |
| 24314767 | JÄMTKRAFT AB | 1 166,00 kr |
| 24197805 | E.ON ENERGIDISTRIBUTION AB | 1 166,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor