2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24440550 | JÄMTKRAFT AB | 448,00 kr |
| 24307722 | E.ON ENERGIDISTRIBUTION AB | 448,00 kr |
| 24306483 | E.ON ENERGIDISTRIBUTION AB | 448,00 kr |
| 24409554 | E.ON ENERGIDISTRIBUTION AB | 448,00 kr |
| 24361609 | E.ON ENERGIDISTRIBUTION AB | 448,00 kr |
| 24472638 | JÄMTKRAFT AB | 448,00 kr |
| 24305427 | E.ON ENERGIDISTRIBUTION AB | 448,00 kr |
| 24347938 | JÄMTKRAFT AB | 448,00 kr |
| 24198616 | E.ON ENERGIDISTRIBUTION AB | 448,00 kr |
| 24306552 | E.ON ENERGIDISTRIBUTION AB | 448,00 kr |
| 24237883 | JÄMTKRAFT AB | 448,00 kr |
| 24333427 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
| 24306935 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
| 24385828 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
| 24278781 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
| 24474121 | JÄMTKRAFT AB | 447,00 kr |
| 24230583 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
| 24408223 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
| 24439275 | JÄMTKRAFT AB | 447,00 kr |
| 24347140 | JÄMTKRAFT AB | 447,00 kr |
| 24278076 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
| 24472388 | JÄMTKRAFT AB | 447,00 kr |
| 24252812 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
| 24314139 | JÄMTKRAFT AB | 447,00 kr |
| 24461990 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor