2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24347259 | JÄMTKRAFT AB | 693,00 kr |
| 24440239 | JÄMTKRAFT AB | 692,00 kr |
| 24412294 | JÄMTKRAFT AB | 692,00 kr |
| 24230529 | E.ON ENERGIDISTRIBUTION AB | 692,00 kr |
| 24412610 | JÄMTKRAFT AB | 692,00 kr |
| 24462056 | E.ON ENERGIDISTRIBUTION AB | 692,00 kr |
| 24501988 | JÄMTKRAFT AB | 692,00 kr |
| 24362020 | E.ON ENERGIDISTRIBUTION AB | 692,00 kr |
| 24386860 | E.ON ENERGIDISTRIBUTION AB | 692,00 kr |
| 24278883 | E.ON ENERGIDISTRIBUTION AB | 692,00 kr |
| 24497213 | E.ON ENERGIDISTRIBUTION AB | 692,00 kr |
| 24473138 | JÄMTKRAFT AB | 692,00 kr |
| 24331921 | E.ON ENERGIDISTRIBUTION AB | 692,00 kr |
| 24462802 | E.ON ENERGIDISTRIBUTION AB | 692,00 kr |
| 24305631 | E.ON ENERGIDISTRIBUTION AB | 691,00 kr |
| 24284093 | JÄMTKRAFT AB | 691,00 kr |
| 24277986 | E.ON ENERGIDISTRIBUTION AB | 691,00 kr |
| 24252103 | E.ON ENERGIDISTRIBUTION AB | 691,00 kr |
| 24435870 | E.ON ENERGIDISTRIBUTION AB | 691,00 kr |
| 24496749 | E.ON ENERGIDISTRIBUTION AB | 691,00 kr |
| 24251938 | E.ON ENERGIDISTRIBUTION AB | 691,00 kr |
| 24472560 | JÄMTKRAFT AB | 691,00 kr |
| 24252764 | E.ON ENERGIDISTRIBUTION AB | 691,00 kr |
| 24237625 | JÄMTKRAFT AB | 691,00 kr |
| 24199136 | E.ON ENERGIDISTRIBUTION AB | 691,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor