2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24501831 | JÄMTKRAFT AB | 539,00 kr |
| 24286247 | E.ON ENERGIDISTRIBUTION AB | 539,00 kr |
| 24473634 | JÄMTKRAFT AB | 539,00 kr |
| 24347718 | JÄMTKRAFT AB | 539,00 kr |
| 24436807 | E.ON ENERGIDISTRIBUTION AB | 539,00 kr |
| 24387232 | E.ON ENERGIDISTRIBUTION AB | 539,00 kr |
| 24362937 | E.ON ENERGIDISTRIBUTION AB | 539,00 kr |
| 24386800 | E.ON ENERGIDISTRIBUTION AB | 539,00 kr |
| 24368229 | JÄMTKRAFT AB | 539,00 kr |
| 24278803 | E.ON ENERGIDISTRIBUTION AB | 539,00 kr |
| 24502442 | JÄMTKRAFT AB | 538,00 kr |
| 24278033 | E.ON ENERGIDISTRIBUTION AB | 538,00 kr |
| 24307065 | E.ON ENERGIDISTRIBUTION AB | 538,00 kr |
| 24436129 | E.ON ENERGIDISTRIBUTION AB | 538,00 kr |
| 24229795 | E.ON ENERGIDISTRIBUTION AB | 538,00 kr |
| 24367533 | JÄMTKRAFT AB | 538,00 kr |
| 24367883 | JÄMTKRAFT AB | 538,00 kr |
| 24279185 | E.ON ENERGIDISTRIBUTION AB | 538,00 kr |
| 24305999 | E.ON ENERGIDISTRIBUTION AB | 538,00 kr |
| 24237697 | JÄMTKRAFT AB | 538,00 kr |
| 24314741 | JÄMTKRAFT AB | 538,00 kr |
| 24360874 | E.ON ENERGIDISTRIBUTION AB | 538,00 kr |
| 24284770 | JÄMTKRAFT AB | 537,00 kr |
| 24277877 | E.ON ENERGIDISTRIBUTION AB | 537,00 kr |
| 24307782 | E.ON ENERGIDISTRIBUTION AB | 537,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor