2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24374797 | E.ON ENERGIDISTRIBUTION AB | 382,00 kr |
| 24205609 | JÄMTKRAFT AB | 382,00 kr |
| 24362140 | E.ON ENERGIDISTRIBUTION AB | 382,00 kr |
| 24441099 | JÄMTKRAFT AB | 382,00 kr |
| 24438020 | E.ON ENERGIDISTRIBUTION AB | 382,00 kr |
| 24232273 | E.ON ENERGIDISTRIBUTION AB | 382,00 kr |
| 24472534 | JÄMTKRAFT AB | 382,00 kr |
| 24498069 | E.ON ENERGIDISTRIBUTION AB | 382,00 kr |
| 24501548 | JÄMTKRAFT AB | 382,00 kr |
| 24501926 | JÄMTKRAFT AB | 382,00 kr |
| 24197988 | E.ON ENERGIDISTRIBUTION AB | 382,00 kr |
| 24413003 | JÄMTKRAFT AB | 382,00 kr |
| 24386409 | E.ON ENERGIDISTRIBUTION AB | 382,00 kr |
| 24385737 | E.ON ENERGIDISTRIBUTION AB | 382,00 kr |
| 24361398 | E.ON ENERGIDISTRIBUTION AB | 382,00 kr |
| 24464941 | E.ON ENERGIDISTRIBUTION AB | 382,00 kr |
| 24412149 | JÄMTKRAFT AB | 382,00 kr |
| 24315041 | JÄMTKRAFT AB | 382,00 kr |
| 24386576 | E.ON ENERGIDISTRIBUTION AB | 382,00 kr |
| 24267364 | E.ON ENERGIDISTRIBUTION AB | 382,00 kr |
| 24501365 | JÄMTKRAFT AB | 381,00 kr |
| 24200414 | E.ON ENERGIDISTRIBUTION AB | 381,00 kr |
| 24496641 | E.ON ENERGIDISTRIBUTION AB | 381,00 kr |
| 24237380 | JÄMTKRAFT AB | 381,00 kr |
| 24307875 | E.ON ENERGIDISTRIBUTION AB | 381,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor