2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24278125 | E.ON ENERGIDISTRIBUTION AB | 974,00 kr |
| 24315135 | JÄMTKRAFT AB | 974,00 kr |
| 24251995 | E.ON ENERGIDISTRIBUTION AB | 974,00 kr |
| 24361081 | E.ON ENERGIDISTRIBUTION AB | 974,00 kr |
| 24260005 | JÄMTKRAFT AB | 974,00 kr |
| 24440359 | JÄMTKRAFT AB | 974,00 kr |
| 24386692 | E.ON ENERGIDISTRIBUTION AB | 974,00 kr |
| 24436995 | E.ON ENERGIDISTRIBUTION AB | 974,00 kr |
| 24462700 | E.ON ENERGIDISTRIBUTION AB | 974,00 kr |
| 24393582 | JÄMTKRAFT AB | 974,00 kr |
| 24205807 | JÄMTKRAFT AB | 974,00 kr |
| 24363241 | E.ON ENERGIDISTRIBUTION AB | 973,00 kr |
| 24393261 | JÄMTKRAFT AB | 973,00 kr |
| 24398353 | E.ON ENERGIDISTRIBUTION AB | 973,00 kr |
| 24237840 | JÄMTKRAFT AB | 973,00 kr |
| 24496852 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24307781 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24229395 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24440953 | JÄMTKRAFT AB | 972,00 kr |
| 24408187 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24437432 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24237371 | JÄMTKRAFT AB | 972,00 kr |
| 24334242 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24386767 | E.ON ENERGIDISTRIBUTION AB | 972,00 kr |
| 24205400 | JÄMTKRAFT AB | 972,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor