2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24407902 | E.ON ENERGIDISTRIBUTION AB | 590,00 kr |
| 24199146 | E.ON ENERGIDISTRIBUTION AB | 590,00 kr |
| 24388353 | E.ON ENERGIDISTRIBUTION AB | 590,00 kr |
| 24307724 | E.ON ENERGIDISTRIBUTION AB | 590,00 kr |
| 24204094 | JÄMTKRAFT AB | 590,00 kr |
| 24462842 | E.ON ENERGIDISTRIBUTION AB | 589,00 kr |
| 24236140 | JÄMTKRAFT AB | 589,00 kr |
| 24387213 | E.ON ENERGIDISTRIBUTION AB | 589,00 kr |
| 24308035 | E.ON ENERGIDISTRIBUTION AB | 589,00 kr |
| 24347168 | JÄMTKRAFT AB | 589,00 kr |
| 24284037 | JÄMTKRAFT AB | 589,00 kr |
| 24277054 | E.ON ENERGIDISTRIBUTION AB | 589,00 kr |
| 24236889 | JÄMTKRAFT AB | 589,00 kr |
| 24306349 | E.ON ENERGIDISTRIBUTION AB | 589,00 kr |
| 24392354 | JÄMTKRAFT AB | 589,00 kr |
| 24497290 | E.ON ENERGIDISTRIBUTION AB | 589,00 kr |
| 24348643 | JÄMTKRAFT AB | 589,00 kr |
| 24277181 | E.ON ENERGIDISTRIBUTION AB | 588,00 kr |
| 24448968 | E.ON ENERGIDISTRIBUTION AB | 588,00 kr |
| 24501634 | JÄMTKRAFT AB | 588,00 kr |
| 24348098 | JÄMTKRAFT AB | 588,00 kr |
| 24304797 | E.ON ENERGIDISTRIBUTION AB | 588,00 kr |
| 24227436 | E.ON ENERGIDISTRIBUTION AB | 588,00 kr |
| 24502487 | JÄMTKRAFT AB | 588,00 kr |
| 24502025 | JÄMTKRAFT AB | 588,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor