2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24393262 | JÄMTKRAFT AB | 599,00 kr |
| 24368522 | JÄMTKRAFT AB | 599,00 kr |
| 24472648 | JÄMTKRAFT AB | 599,00 kr |
| 24228059 | E.ON ENERGIDISTRIBUTION AB | 599,00 kr |
| 24416328 | E.ON ENERGIDISTRIBUTION AB | 599,00 kr |
| 24333951 | E.ON ENERGIDISTRIBUTION AB | 599,00 kr |
| 24227295 | E.ON ENERGIDISTRIBUTION AB | 599,00 kr |
| 24497149 | E.ON ENERGIDISTRIBUTION AB | 599,00 kr |
| 24386484 | E.ON ENERGIDISTRIBUTION AB | 599,00 kr |
| 24411560 | JÄMTKRAFT AB | 599,00 kr |
| 24315044 | JÄMTKRAFT AB | 598,00 kr |
| 24314190 | JÄMTKRAFT AB | 598,00 kr |
| 24259648 | JÄMTKRAFT AB | 598,00 kr |
| 24368435 | JÄMTKRAFT AB | 598,00 kr |
| 24305362 | E.ON ENERGIDISTRIBUTION AB | 598,00 kr |
| 24375979 | E.ON ENERGIDISTRIBUTION AB | 598,00 kr |
| 24411650 | JÄMTKRAFT AB | 598,00 kr |
| 24200279 | E.ON ENERGIDISTRIBUTION AB | 598,00 kr |
| 24393394 | JÄMTKRAFT AB | 598,00 kr |
| 24439609 | JÄMTKRAFT AB | 598,00 kr |
| 24305052 | E.ON ENERGIDISTRIBUTION AB | 598,00 kr |
| 24464172 | E.ON ENERGIDISTRIBUTION AB | 598,00 kr |
| 24278552 | E.ON ENERGIDISTRIBUTION AB | 598,00 kr |
| 24204988 | JÄMTKRAFT AB | 598,00 kr |
| 24464115 | E.ON ENERGIDISTRIBUTION AB | 598,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor