2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24283807 | JÄMTKRAFT AB | 518,00 kr |
| 24368391 | JÄMTKRAFT AB | 518,00 kr |
| 24408973 | E.ON ENERGIDISTRIBUTION AB | 518,00 kr |
| 24361518 | E.ON ENERGIDISTRIBUTION AB | 518,00 kr |
| 24473133 | JÄMTKRAFT AB | 518,00 kr |
| 24463806 | E.ON ENERGIDISTRIBUTION AB | 518,00 kr |
| 24333541 | E.ON ENERGIDISTRIBUTION AB | 518,00 kr |
| 24236148 | JÄMTKRAFT AB | 518,00 kr |
| 24278226 | E.ON ENERGIDISTRIBUTION AB | 518,00 kr |
| 24408079 | E.ON ENERGIDISTRIBUTION AB | 518,00 kr |
| 24361583 | E.ON ENERGIDISTRIBUTION AB | 518,00 kr |
| 24391846 | JÄMTKRAFT AB | 518,00 kr |
| 24439490 | JÄMTKRAFT AB | 518,00 kr |
| 24307086 | E.ON ENERGIDISTRIBUTION AB | 518,00 kr |
| 24278967 | E.ON ENERGIDISTRIBUTION AB | 517,00 kr |
| 24408114 | E.ON ENERGIDISTRIBUTION AB | 517,00 kr |
| 24252836 | E.ON ENERGIDISTRIBUTION AB | 517,00 kr |
| 24314138 | JÄMTKRAFT AB | 517,00 kr |
| 24439696 | JÄMTKRAFT AB | 517,00 kr |
| 24366824 | JÄMTKRAFT AB | 517,00 kr |
| 24407941 | E.ON ENERGIDISTRIBUTION AB | 517,00 kr |
| 24439392 | JÄMTKRAFT AB | 517,00 kr |
| 24304760 | E.ON ENERGIDISTRIBUTION AB | 517,00 kr |
| 24259411 | JÄMTKRAFT AB | 517,00 kr |
| 24347603 | JÄMTKRAFT AB | 517,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor