2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24205447 | JÄMTKRAFT AB | 543,00 kr |
| 24409571 | E.ON ENERGIDISTRIBUTION AB | 543,00 kr |
| 24235453 | JÄMTKRAFT AB | 543,00 kr |
| 24305461 | E.ON ENERGIDISTRIBUTION AB | 543,00 kr |
| 24496665 | E.ON ENERGIDISTRIBUTION AB | 542,00 kr |
| 24439671 | JÄMTKRAFT AB | 542,00 kr |
| 24204233 | JÄMTKRAFT AB | 542,00 kr |
| 24409222 | E.ON ENERGIDISTRIBUTION AB | 542,00 kr |
| 24335868 | E.ON ENERGIDISTRIBUTION AB | 542,00 kr |
| 24385776 | E.ON ENERGIDISTRIBUTION AB | 542,00 kr |
| 24496573 | E.ON ENERGIDISTRIBUTION AB | 542,00 kr |
| 24347724 | JÄMTKRAFT AB | 542,00 kr |
| 24237596 | JÄMTKRAFT AB | 542,00 kr |
| 24227106 | E.ON ENERGIDISTRIBUTION AB | 542,00 kr |
| 24226881 | E.ON ENERGIDISTRIBUTION AB | 542,00 kr |
| 24462981 | E.ON ENERGIDISTRIBUTION AB | 541,00 kr |
| 24387196 | E.ON ENERGIDISTRIBUTION AB | 541,00 kr |
| 24496133 | E.ON ENERGIDISTRIBUTION AB | 541,00 kr |
| 24368454 | JÄMTKRAFT AB | 541,00 kr |
| 24314927 | JÄMTKRAFT AB | 541,00 kr |
| 24283769 | JÄMTKRAFT AB | 541,00 kr |
| 24252790 | E.ON ENERGIDISTRIBUTION AB | 541,00 kr |
| 24473713 | JÄMTKRAFT AB | 541,00 kr |
| 24432820 | E.ON ENERGIDISTRIBUTION AB | 541,00 kr |
| 24472910 | JÄMTKRAFT AB | 541,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor