2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24252671 | E.ON ENERGIDISTRIBUTION AB | 711,00 kr |
| 24205148 | JÄMTKRAFT AB | 711,00 kr |
| 24307509 | E.ON ENERGIDISTRIBUTION AB | 711,00 kr |
| 24260218 | JÄMTKRAFT AB | 711,00 kr |
| 24277293 | E.ON ENERGIDISTRIBUTION AB | 711,00 kr |
| 24472865 | JÄMTKRAFT AB | 710,00 kr |
| 24333199 | E.ON ENERGIDISTRIBUTION AB | 710,00 kr |
| 24375994 | E.ON ENERGIDISTRIBUTION AB | 710,00 kr |
| 24333563 | E.ON ENERGIDISTRIBUTION AB | 710,00 kr |
| 24230879 | E.ON ENERGIDISTRIBUTION AB | 710,00 kr |
| 24463066 | E.ON ENERGIDISTRIBUTION AB | 710,00 kr |
| 24366771 | JÄMTKRAFT AB | 710,00 kr |
| 24386943 | E.ON ENERGIDISTRIBUTION AB | 710,00 kr |
| 24200602 | E.ON ENERGIDISTRIBUTION AB | 709,00 kr |
| 24497571 | E.ON ENERGIDISTRIBUTION AB | 709,00 kr |
| 24238227 | JÄMTKRAFT AB | 709,00 kr |
| 24464638 | E.ON ENERGIDISTRIBUTION AB | 709,00 kr |
| 24198931 | E.ON ENERGIDISTRIBUTION AB | 709,00 kr |
| 24284805 | JÄMTKRAFT AB | 709,00 kr |
| 24392879 | JÄMTKRAFT AB | 709,00 kr |
| 24476718 | E.ON ENERGIDISTRIBUTION AB | 709,00 kr |
| 24253176 | E.ON ENERGIDISTRIBUTION AB | 709,00 kr |
| 24501281 | JÄMTKRAFT AB | 708,00 kr |
| 24348623 | JÄMTKRAFT AB | 708,00 kr |
| 24361842 | E.ON ENERGIDISTRIBUTION AB | 708,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor