2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24348453 | JÄMTKRAFT AB | 442,00 kr |
| 24497810 | E.ON ENERGIDISTRIBUTION AB | 442,00 kr |
| 24501869 | JÄMTKRAFT AB | 442,00 kr |
| 24277854 | E.ON ENERGIDISTRIBUTION AB | 442,00 kr |
| 24360904 | E.ON ENERGIDISTRIBUTION AB | 442,00 kr |
| 24435230 | E.ON ENERGIDISTRIBUTION AB | 442,00 kr |
| 24278472 | E.ON ENERGIDISTRIBUTION AB | 442,00 kr |
| 24434113 | E.ON ENERGIDISTRIBUTION AB | 442,00 kr |
| 24284667 | JÄMTKRAFT AB | 442,00 kr |
| 24411132 | JÄMTKRAFT AB | 442,00 kr |
| 24252961 | E.ON ENERGIDISTRIBUTION AB | 442,00 kr |
| 24238521 | E.ON ENERGIDISTRIBUTION AB | 442,00 kr |
| 24392275 | JÄMTKRAFT AB | 442,00 kr |
| 24463018 | E.ON ENERGIDISTRIBUTION AB | 442,00 kr |
| 24348619 | JÄMTKRAFT AB | 442,00 kr |
| 24495798 | E.ON ENERGIDISTRIBUTION AB | 441,00 kr |
| 24439474 | JÄMTKRAFT AB | 441,00 kr |
| 24473615 | JÄMTKRAFT AB | 441,00 kr |
| 24433066 | E.ON ENERGIDISTRIBUTION AB | 441,00 kr |
| 24463918 | E.ON ENERGIDISTRIBUTION AB | 441,00 kr |
| 24408966 | E.ON ENERGIDISTRIBUTION AB | 441,00 kr |
| 24236272 | JÄMTKRAFT AB | 441,00 kr |
| 24392020 | JÄMTKRAFT AB | 441,00 kr |
| 24232796 | E.ON ENERGIDISTRIBUTION AB | 441,00 kr |
| 24253254 | E.ON ENERGIDISTRIBUTION AB | 441,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor