2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24205214 | JÄMTKRAFT AB | 472,00 kr |
| 24393180 | JÄMTKRAFT AB | 472,00 kr |
| 24283984 | JÄMTKRAFT AB | 472,00 kr |
| 24361339 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24258385 | JÄMTKRAFT AB | 472,00 kr |
| 24409212 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24496163 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24361728 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24462158 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24368042 | JÄMTKRAFT AB | 472,00 kr |
| 24472514 | JÄMTKRAFT AB | 472,00 kr |
| 24333802 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24496060 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24472100 | JÄMTKRAFT AB | 472,00 kr |
| 24386687 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24278910 | E.ON ENERGIDISTRIBUTION AB | 472,00 kr |
| 24375993 | E.ON ENERGIDISTRIBUTION AB | 471,00 kr |
| 24502320 | JÄMTKRAFT AB | 471,00 kr |
| 24205517 | JÄMTKRAFT AB | 471,00 kr |
| 24462705 | E.ON ENERGIDISTRIBUTION AB | 471,00 kr |
| 24473888 | JÄMTKRAFT AB | 471,00 kr |
| 24278317 | E.ON ENERGIDISTRIBUTION AB | 471,00 kr |
| 24398378 | E.ON ENERGIDISTRIBUTION AB | 471,00 kr |
| 24496426 | E.ON ENERGIDISTRIBUTION AB | 471,00 kr |
| 24284370 | JÄMTKRAFT AB | 471,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor