2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24347107 | JÄMTKRAFT AB | 541,00 kr |
| 24347808 | JÄMTKRAFT AB | 540,00 kr |
| 24258486 | JÄMTKRAFT AB | 540,00 kr |
| 24463195 | E.ON ENERGIDISTRIBUTION AB | 540,00 kr |
| 24362451 | E.ON ENERGIDISTRIBUTION AB | 540,00 kr |
| 24277380 | E.ON ENERGIDISTRIBUTION AB | 540,00 kr |
| 24408412 | E.ON ENERGIDISTRIBUTION AB | 540,00 kr |
| 24387250 | E.ON ENERGIDISTRIBUTION AB | 540,00 kr |
| 24277534 | E.ON ENERGIDISTRIBUTION AB | 540,00 kr |
| 24388167 | E.ON ENERGIDISTRIBUTION AB | 540,00 kr |
| 24461983 | E.ON ENERGIDISTRIBUTION AB | 540,00 kr |
| 24441224 | JÄMTKRAFT AB | 540,00 kr |
| 24435890 | E.ON ENERGIDISTRIBUTION AB | 540,00 kr |
| 24409765 | E.ON ENERGIDISTRIBUTION AB | 540,00 kr |
| 24252484 | E.ON ENERGIDISTRIBUTION AB | 540,00 kr |
| 24283715 | JÄMTKRAFT AB | 540,00 kr |
| 24238029 | JÄMTKRAFT AB | 540,00 kr |
| 24279168 | E.ON ENERGIDISTRIBUTION AB | 539,00 kr |
| 24441117 | JÄMTKRAFT AB | 539,00 kr |
| 24279253 | E.ON ENERGIDISTRIBUTION AB | 539,00 kr |
| 24333196 | E.ON ENERGIDISTRIBUTION AB | 539,00 kr |
| 24237332 | JÄMTKRAFT AB | 539,00 kr |
| 24366956 | JÄMTKRAFT AB | 539,00 kr |
| 24334813 | E.ON ENERGIDISTRIBUTION AB | 539,00 kr |
| 24437016 | E.ON ENERGIDISTRIBUTION AB | 539,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor