2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24472089 | JÄMTKRAFT AB | 753,00 kr |
| 24347771 | JÄMTKRAFT AB | 753,00 kr |
| 24230245 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24386472 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24314296 | JÄMTKRAFT AB | 752,00 kr |
| 24462902 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24252945 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24411941 | JÄMTKRAFT AB | 752,00 kr |
| 24387576 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24198670 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24409282 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24388076 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24200552 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24348520 | JÄMTKRAFT AB | 752,00 kr |
| 24230695 | E.ON ENERGIDISTRIBUTION AB | 751,00 kr |
| 24306200 | E.ON ENERGIDISTRIBUTION AB | 751,00 kr |
| 24502670 | JÄMTKRAFT AB | 751,00 kr |
| 24495841 | E.ON ENERGIDISTRIBUTION AB | 751,00 kr |
| 24362402 | E.ON ENERGIDISTRIBUTION AB | 751,00 kr |
| 24463087 | E.ON ENERGIDISTRIBUTION AB | 751,00 kr |
| 24204471 | JÄMTKRAFT AB | 751,00 kr |
| 24200266 | E.ON ENERGIDISTRIBUTION AB | 751,00 kr |
| 24497890 | E.ON ENERGIDISTRIBUTION AB | 751,00 kr |
| 24368341 | JÄMTKRAFT AB | 751,00 kr |
| 24412833 | JÄMTKRAFT AB | 751,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor