2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24496969 | E.ON ENERGIDISTRIBUTION AB | 409,00 kr |
| 24440943 | JÄMTKRAFT AB | 409,00 kr |
| 24502295 | JÄMTKRAFT AB | 409,00 kr |
| 24409184 | E.ON ENERGIDISTRIBUTION AB | 409,00 kr |
| 24409940 | E.ON ENERGIDISTRIBUTION AB | 409,00 kr |
| 24347306 | JÄMTKRAFT AB | 409,00 kr |
| 24388415 | E.ON ENERGIDISTRIBUTION AB | 409,00 kr |
| 24284327 | JÄMTKRAFT AB | 409,00 kr |
| 24385614 | E.ON ENERGIDISTRIBUTION AB | 409,00 kr |
| 24284536 | JÄMTKRAFT AB | 409,00 kr |
| 24433514 | E.ON ENERGIDISTRIBUTION AB | 409,00 kr |
| 24362512 | E.ON ENERGIDISTRIBUTION AB | 409,00 kr |
| 24502097 | JÄMTKRAFT AB | 409,00 kr |
| 24305353 | E.ON ENERGIDISTRIBUTION AB | 409,00 kr |
| 24259506 | JÄMTKRAFT AB | 409,00 kr |
| 24308108 | E.ON ENERGIDISTRIBUTION AB | 409,00 kr |
| 24238459 | JÄMTKRAFT AB | 409,00 kr |
| 24360825 | E.ON ENERGIDISTRIBUTION AB | 409,00 kr |
| 24387248 | E.ON ENERGIDISTRIBUTION AB | 409,00 kr |
| 24361186 | E.ON ENERGIDISTRIBUTION AB | 408,00 kr |
| 24198092 | E.ON ENERGIDISTRIBUTION AB | 408,00 kr |
| 24251656 | E.ON ENERGIDISTRIBUTION AB | 408,00 kr |
| 24393643 | JÄMTKRAFT AB | 408,00 kr |
| 24307229 | E.ON ENERGIDISTRIBUTION AB | 408,00 kr |
| 24386549 | E.ON ENERGIDISTRIBUTION AB | 408,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor