2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24284197 | JÄMTKRAFT AB | 494,00 kr |
| 24411678 | JÄMTKRAFT AB | 494,00 kr |
| 24464339 | E.ON ENERGIDISTRIBUTION AB | 494,00 kr |
| 24338714 | E.ON ENERGIDISTRIBUTION AB | 494,00 kr |
| 24409461 | E.ON ENERGIDISTRIBUTION AB | 494,00 kr |
| 24198986 | E.ON ENERGIDISTRIBUTION AB | 494,00 kr |
| 24495727 | E.ON ENERGIDISTRIBUTION AB | 494,00 kr |
| 24407815 | E.ON ENERGIDISTRIBUTION AB | 494,00 kr |
| 24360964 | E.ON ENERGIDISTRIBUTION AB | 494,00 kr |
| 24496677 | E.ON ENERGIDISTRIBUTION AB | 493,00 kr |
| 24440750 | JÄMTKRAFT AB | 493,00 kr |
| 24253067 | E.ON ENERGIDISTRIBUTION AB | 493,00 kr |
| 24431442 | E.ON ENERGIDISTRIBUTION AB | 493,00 kr |
| 24386496 | E.ON ENERGIDISTRIBUTION AB | 493,00 kr |
| 24236546 | JÄMTKRAFT AB | 493,00 kr |
| 24228235 | E.ON ENERGIDISTRIBUTION AB | 493,00 kr |
| 24392974 | JÄMTKRAFT AB | 493,00 kr |
| 24206397 | JÄMTKRAFT AB | 493,00 kr |
| 24363075 | E.ON ENERGIDISTRIBUTION AB | 493,00 kr |
| 24348676 | E.ON ENERGIDISTRIBUTION AB | 493,00 kr |
| 24366719 | JÄMTKRAFT AB | 493,00 kr |
| 24199336 | E.ON ENERGIDISTRIBUTION AB | 492,00 kr |
| 24342864 | E.ON ENERGIDISTRIBUTION AB | 492,00 kr |
| 24204223 | JÄMTKRAFT AB | 492,00 kr |
| 24501860 | JÄMTKRAFT AB | 492,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor