2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24278534 | E.ON ENERGIDISTRIBUTION AB | 548,00 kr |
| 24473784 | JÄMTKRAFT AB | 548,00 kr |
| 24279159 | E.ON ENERGIDISTRIBUTION AB | 548,00 kr |
| 24366617 | JÄMTKRAFT AB | 548,00 kr |
| 24409086 | E.ON ENERGIDISTRIBUTION AB | 548,00 kr |
| 24362792 | E.ON ENERGIDISTRIBUTION AB | 548,00 kr |
| 24440523 | JÄMTKRAFT AB | 548,00 kr |
| 24406681 | E.ON ENERGIDISTRIBUTION AB | 548,00 kr |
| 24434502 | E.ON ENERGIDISTRIBUTION AB | 548,00 kr |
| 24502668 | JÄMTKRAFT AB | 548,00 kr |
| 24230749 | E.ON ENERGIDISTRIBUTION AB | 548,00 kr |
| 24367334 | JÄMTKRAFT AB | 547,00 kr |
| 24407981 | E.ON ENERGIDISTRIBUTION AB | 547,00 kr |
| 24409065 | E.ON ENERGIDISTRIBUTION AB | 547,00 kr |
| 24386522 | E.ON ENERGIDISTRIBUTION AB | 547,00 kr |
| 24333435 | E.ON ENERGIDISTRIBUTION AB | 547,00 kr |
| 24463804 | E.ON ENERGIDISTRIBUTION AB | 547,00 kr |
| 24259396 | JÄMTKRAFT AB | 547,00 kr |
| 24252209 | E.ON ENERGIDISTRIBUTION AB | 547,00 kr |
| 24386729 | E.ON ENERGIDISTRIBUTION AB | 547,00 kr |
| 24236620 | JÄMTKRAFT AB | 547,00 kr |
| 24238470 | JÄMTKRAFT AB | 547,00 kr |
| 24347209 | JÄMTKRAFT AB | 547,00 kr |
| 24462421 | E.ON ENERGIDISTRIBUTION AB | 547,00 kr |
| 24283752 | JÄMTKRAFT AB | 547,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor