2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24441359 | JÄMTKRAFT AB | 582,00 kr |
| 24198507 | E.ON ENERGIDISTRIBUTION AB | 582,00 kr |
| 24437514 | E.ON ENERGIDISTRIBUTION AB | 582,00 kr |
| 24473665 | JÄMTKRAFT AB | 582,00 kr |
| 24315268 | JÄMTKRAFT AB | 582,00 kr |
| 24437403 | E.ON ENERGIDISTRIBUTION AB | 582,00 kr |
| 24315257 | JÄMTKRAFT AB | 582,00 kr |
| 24409399 | E.ON ENERGIDISTRIBUTION AB | 582,00 kr |
| 24386483 | E.ON ENERGIDISTRIBUTION AB | 582,00 kr |
| 24498010 | E.ON ENERGIDISTRIBUTION AB | 582,00 kr |
| 24320438 | E.ON ENERGIDISTRIBUTION AB | 582,00 kr |
| 24335020 | E.ON ENERGIDISTRIBUTION AB | 581,00 kr |
| 24279626 | E.ON ENERGIDISTRIBUTION AB | 581,00 kr |
| 24199195 | E.ON ENERGIDISTRIBUTION AB | 581,00 kr |
| 24238068 | JÄMTKRAFT AB | 581,00 kr |
| 24284543 | JÄMTKRAFT AB | 581,00 kr |
| 24463975 | E.ON ENERGIDISTRIBUTION AB | 581,00 kr |
| 24277142 | E.ON ENERGIDISTRIBUTION AB | 581,00 kr |
| 24412533 | JÄMTKRAFT AB | 581,00 kr |
| 24436866 | E.ON ENERGIDISTRIBUTION AB | 581,00 kr |
| 24392325 | JÄMTKRAFT AB | 581,00 kr |
| 24366866 | JÄMTKRAFT AB | 581,00 kr |
| 24306868 | E.ON ENERGIDISTRIBUTION AB | 581,00 kr |
| 24198008 | E.ON ENERGIDISTRIBUTION AB | 581,00 kr |
| 24252955 | E.ON ENERGIDISTRIBUTION AB | 581,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor