2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24237071 | JÄMTKRAFT AB | 377,00 kr |
| 24409899 | E.ON ENERGIDISTRIBUTION AB | 377,00 kr |
| 24409756 | E.ON ENERGIDISTRIBUTION AB | 377,00 kr |
| 24252602 | E.ON ENERGIDISTRIBUTION AB | 377,00 kr |
| 24252360 | E.ON ENERGIDISTRIBUTION AB | 377,00 kr |
| 24252260 | E.ON ENERGIDISTRIBUTION AB | 377,00 kr |
| 24471976 | JÄMTKRAFT AB | 377,00 kr |
| 24412536 | JÄMTKRAFT AB | 377,00 kr |
| 24462838 | E.ON ENERGIDISTRIBUTION AB | 377,00 kr |
| 24348523 | JÄMTKRAFT AB | 377,00 kr |
| 24386234 | E.ON ENERGIDISTRIBUTION AB | 377,00 kr |
| 24464870 | E.ON ENERGIDISTRIBUTION AB | 377,00 kr |
| 24259074 | JÄMTKRAFT AB | 377,00 kr |
| 24306070 | E.ON ENERGIDISTRIBUTION AB | 377,00 kr |
| 24340849 | E.ON ENERGIDISTRIBUTION AB | 377,00 kr |
| 24362527 | E.ON ENERGIDISTRIBUTION AB | 377,00 kr |
| 24231839 | E.ON ENERGIDISTRIBUTION AB | 377,00 kr |
| 24408168 | E.ON ENERGIDISTRIBUTION AB | 377,00 kr |
| 24258746 | JÄMTKRAFT AB | 376,00 kr |
| 24462054 | E.ON ENERGIDISTRIBUTION AB | 376,00 kr |
| 24283375 | JÄMTKRAFT AB | 376,00 kr |
| 24235738 | JÄMTKRAFT AB | 376,00 kr |
| 24387939 | E.ON ENERGIDISTRIBUTION AB | 376,00 kr |
| 24205979 | JÄMTKRAFT AB | 376,00 kr |
| 24251594 | E.ON ENERGIDISTRIBUTION AB | 376,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor