2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24283914 | JÄMTKRAFT AB | 700,00 kr |
| 24304834 | E.ON ENERGIDISTRIBUTION AB | 700,00 kr |
| 24304733 | E.ON ENERGIDISTRIBUTION AB | 700,00 kr |
| 24198301 | E.ON ENERGIDISTRIBUTION AB | 700,00 kr |
| 24253700 | E.ON ENERGIDISTRIBUTION AB | 700,00 kr |
| 24258491 | JÄMTKRAFT AB | 700,00 kr |
| 24277091 | E.ON ENERGIDISTRIBUTION AB | 700,00 kr |
| 24284115 | JÄMTKRAFT AB | 700,00 kr |
| 24440244 | JÄMTKRAFT AB | 700,00 kr |
| 24496734 | E.ON ENERGIDISTRIBUTION AB | 700,00 kr |
| 24230398 | E.ON ENERGIDISTRIBUTION AB | 700,00 kr |
| 24464142 | E.ON ENERGIDISTRIBUTION AB | 699,00 kr |
| 24439705 | JÄMTKRAFT AB | 699,00 kr |
| 24409166 | E.ON ENERGIDISTRIBUTION AB | 699,00 kr |
| 24258579 | JÄMTKRAFT AB | 699,00 kr |
| 24392296 | JÄMTKRAFT AB | 699,00 kr |
| 24388050 | E.ON ENERGIDISTRIBUTION AB | 699,00 kr |
| 24199858 | E.ON ENERGIDISTRIBUTION AB | 699,00 kr |
| 24433109 | E.ON ENERGIDISTRIBUTION AB | 699,00 kr |
| 24335752 | E.ON ENERGIDISTRIBUTION AB | 699,00 kr |
| 24347470 | JÄMTKRAFT AB | 699,00 kr |
| 24277452 | E.ON ENERGIDISTRIBUTION AB | 699,00 kr |
| 24464431 | E.ON ENERGIDISTRIBUTION AB | 699,00 kr |
| 24502111 | JÄMTKRAFT AB | 699,00 kr |
| 24435480 | E.ON ENERGIDISTRIBUTION AB | 699,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor