2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24347554 | JÄMTKRAFT AB | 375,00 kr |
| 24206106 | JÄMTKRAFT AB | 375,00 kr |
| 24278109 | E.ON ENERGIDISTRIBUTION AB | 375,00 kr |
| 24437033 | E.ON ENERGIDISTRIBUTION AB | 375,00 kr |
| 24423960 | INTRUM JUSTITIA SVERIGE AB | 375,00 kr |
| 24473048 | JÄMTKRAFT AB | 375,00 kr |
| 24306117 | EON ENERGILÖSNINGAR AB | 375,00 kr |
| 24367346 | LINDE ENERGI AB | 375,00 kr |
| 24347435 | JÄMTKRAFT AB | 375,00 kr |
| 24336031 | E.ON ENERGIDISTRIBUTION AB | 375,00 kr |
| 24284656 | JÄMTKRAFT AB | 375,00 kr |
| 24361204 | E.ON ENERGIDISTRIBUTION AB | 375,00 kr |
| 24408056 | E.ON ENERGIDISTRIBUTION AB | 375,00 kr |
| 24434106 | E.ON ENERGIDISTRIBUTION AB | 375,00 kr |
| 24412351 | JÄMTKRAFT AB | 375,00 kr |
| 24462989 | E.ON ENERGIDISTRIBUTION AB | 375,00 kr |
| 24392773 | JÄMTKRAFT AB | 375,00 kr |
| 24386465 | E.ON ENERGIDISTRIBUTION AB | 375,00 kr |
| 24388531 | E.ON ENERGIDISTRIBUTION AB | 375,00 kr |
| 24386365 | E.ON ENERGIDISTRIBUTION AB | 375,00 kr |
| 24205645 | JÄMTKRAFT AB | 375,00 kr |
| 24348425 | JÄMTKRAFT AB | 375,00 kr |
| 24509307 | E.ON ENERGIDISTRIBUTION AB | 375,00 kr |
| 24388352 | E.ON ENERGIDISTRIBUTION AB | 375,00 kr |
| 24361387 | E.ON ENERGIDISTRIBUTION AB | 375,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor