2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24206369 | JÄMTKRAFT AB | 473,00 kr |
| 24334098 | E.ON ENERGIDISTRIBUTION AB | 473,00 kr |
| 24205703 | JÄMTKRAFT AB | 473,00 kr |
| 24314943 | JÄMTKRAFT AB | 473,00 kr |
| 24236920 | JÄMTKRAFT AB | 473,00 kr |
| 24387002 | E.ON ENERGIDISTRIBUTION AB | 473,00 kr |
| 24439898 | JÄMTKRAFT AB | 473,00 kr |
| 24228160 | E.ON ENERGIDISTRIBUTION AB | 473,00 kr |
| 24335455 | E.ON ENERGIDISTRIBUTION AB | 473,00 kr |
| 24315099 | JÄMTKRAFT AB | 473,00 kr |
| 24409444 | E.ON ENERGIDISTRIBUTION AB | 473,00 kr |
| 24279566 | E.ON ENERGIDISTRIBUTION AB | 473,00 kr |
| 24308171 | E.ON ENERGIDISTRIBUTION AB | 473,00 kr |
| 24348198 | JÄMTKRAFT AB | 473,00 kr |
| 24464152 | E.ON ENERGIDISTRIBUTION AB | 473,00 kr |
| 24284589 | JÄMTKRAFT AB | 472,00 kr |
| 24367948 | JÄMTKRAFT AB | 472,00 kr |
| 24252363 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24285043 | JÄMTKRAFT AB | 472,00 kr |
| 24200379 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24230841 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24200372 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24362979 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24408468 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24278417 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor