2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24307630 | E.ON ENERGIDISTRIBUTION AB | 994,00 kr |
| 24367776 | JÄMTKRAFT AB | 994,00 kr |
| 24283301 | JÄMTKRAFT AB | 994,00 kr |
| 24411805 | JÄMTKRAFT AB | 994,00 kr |
| 24367927 | JÄMTKRAFT AB | 994,00 kr |
| 24277207 | E.ON ENERGIDISTRIBUTION AB | 993,00 kr |
| 24235440 | JÄMTKRAFT AB | 993,00 kr |
| 24361305 | E.ON ENERGIDISTRIBUTION AB | 993,00 kr |
| 24200341 | E.ON ENERGIDISTRIBUTION AB | 993,00 kr |
| 24432570 | E.ON ENERGIDISTRIBUTION AB | 993,00 kr |
| 24199406 | E.ON ENERGIDISTRIBUTION AB | 993,00 kr |
| 24362487 | E.ON ENERGIDISTRIBUTION AB | 993,00 kr |
| 24462715 | E.ON ENERGIDISTRIBUTION AB | 993,00 kr |
| 24347410 | JÄMTKRAFT AB | 993,00 kr |
| 24307642 | E.ON ENERGIDISTRIBUTION AB | 993,00 kr |
| 24497029 | E.ON ENERGIDISTRIBUTION AB | 993,00 kr |
| 24347768 | JÄMTKRAFT AB | 992,00 kr |
| 24431583 | E.ON ENERGIDISTRIBUTION AB | 992,00 kr |
| 24228734 | E.ON ENERGIDISTRIBUTION AB | 992,00 kr |
| 24314876 | JÄMTKRAFT AB | 992,00 kr |
| 24362403 | E.ON ENERGIDISTRIBUTION AB | 992,00 kr |
| 24361959 | E.ON ENERGIDISTRIBUTION AB | 992,00 kr |
| 24279555 | E.ON ENERGIDISTRIBUTION AB | 991,00 kr |
| 24314991 | JÄMTKRAFT AB | 991,00 kr |
| 24278134 | E.ON ENERGIDISTRIBUTION AB | 991,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor