2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24392734 | JÄMTKRAFT AB | 1 019,00 kr |
| 24497061 | E.ON ENERGIDISTRIBUTION AB | 1 019,00 kr |
| 24229786 | E.ON ENERGIDISTRIBUTION AB | 1 019,00 kr |
| 24409433 | E.ON ENERGIDISTRIBUTION AB | 1 019,00 kr |
| 24440282 | JÄMTKRAFT AB | 1 019,00 kr |
| 24198392 | E.ON ENERGIDISTRIBUTION AB | 1 018,00 kr |
| 24502004 | JÄMTKRAFT AB | 1 018,00 kr |
| 24386723 | E.ON ENERGIDISTRIBUTION AB | 1 018,00 kr |
| 24443952 | E.ON ENERGIDISTRIBUTION AB | 1 018,00 kr |
| 24288939 | E.ON ENERGIDISTRIBUTION AB | 1 018,00 kr |
| 24512771 | E.ON ENERGIDISTRIBUTION AB | 1 018,00 kr |
| 24279043 | E.ON ENERGIDISTRIBUTION AB | 1 018,00 kr |
| 24334346 | E.ON ENERGIDISTRIBUTION AB | 1 018,00 kr |
| 24385360 | E.ON ENERGIDISTRIBUTION AB | 1 018,00 kr |
| 24206305 | JÄMTKRAFT AB | 1 018,00 kr |
| 24258996 | JÄMTKRAFT AB | 1 018,00 kr |
| 24464285 | E.ON ENERGIDISTRIBUTION AB | 1 018,00 kr |
| 24258641 | JÄMTKRAFT AB | 1 018,00 kr |
| 24409514 | E.ON ENERGIDISTRIBUTION AB | 1 017,00 kr |
| 24278305 | E.ON ENERGIDISTRIBUTION AB | 1 017,00 kr |
| 24388185 | E.ON ENERGIDISTRIBUTION AB | 1 017,00 kr |
| 24252162 | E.ON ENERGIDISTRIBUTION AB | 1 017,00 kr |
| 24409368 | E.ON ENERGIDISTRIBUTION AB | 1 017,00 kr |
| 24432835 | E.ON ENERGIDISTRIBUTION AB | 1 016,00 kr |
| 24205041 | JÄMTKRAFT AB | 1 016,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor