2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24314921 | JÄMTKRAFT AB | 819,00 kr |
| 24387556 | E.ON ENERGIDISTRIBUTION AB | 819,00 kr |
| 24347035 | JÄMTKRAFT AB | 819,00 kr |
| 24471996 | JÄMTKRAFT AB | 819,00 kr |
| 24463581 | E.ON ENERGIDISTRIBUTION AB | 819,00 kr |
| 24435122 | E.ON ENERGIDISTRIBUTION AB | 819,00 kr |
| 24252233 | E.ON ENERGIDISTRIBUTION AB | 819,00 kr |
| 24305944 | E.ON ENERGIDISTRIBUTION AB | 819,00 kr |
| 24258456 | JÄMTKRAFT AB | 818,00 kr |
| 24204680 | JÄMTKRAFT AB | 818,00 kr |
| 24231601 | E.ON ENERGIDISTRIBUTION AB | 818,00 kr |
| 24278953 | E.ON ENERGIDISTRIBUTION AB | 818,00 kr |
| 24314404 | JÄMTKRAFT AB | 818,00 kr |
| 24227156 | E.ON ENERGIDISTRIBUTION AB | 818,00 kr |
| 24361224 | E.ON ENERGIDISTRIBUTION AB | 818,00 kr |
| 24278167 | E.ON ENERGIDISTRIBUTION AB | 818,00 kr |
| 24501287 | JÄMTKRAFT AB | 817,00 kr |
| 24278088 | E.ON ENERGIDISTRIBUTION AB | 817,00 kr |
| 24434616 | E.ON ENERGIDISTRIBUTION AB | 817,00 kr |
| 24435548 | E.ON ENERGIDISTRIBUTION AB | 817,00 kr |
| 24411474 | JÄMTKRAFT AB | 817,00 kr |
| 24306272 | E.ON ENERGIDISTRIBUTION AB | 817,00 kr |
| 24437171 | E.ON ENERGIDISTRIBUTION AB | 817,00 kr |
| 24199602 | E.ON ENERGIDISTRIBUTION AB | 816,00 kr |
| 24440433 | JÄMTKRAFT AB | 816,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor