2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24433610 | E.ON ENERGIDISTRIBUTION AB | 231,00 kr |
| 24367784 | JÄMTKRAFT AB | 231,00 kr |
| 24229490 | E.ON ENERGIDISTRIBUTION AB | 231,00 kr |
| 24385508 | E.ON ENERGIDISTRIBUTION AB | 231,00 kr |
| 24439621 | JÄMTKRAFT AB | 231,00 kr |
| 24314870 | JÄMTKRAFT AB | 231,00 kr |
| 24497409 | E.ON ENERGIDISTRIBUTION AB | 231,00 kr |
| 24388413 | E.ON ENERGIDISTRIBUTION AB | 231,00 kr |
| 24393645 | JÄMTKRAFT AB | 231,00 kr |
| 24258682 | JÄMTKRAFT AB | 231,00 kr |
| 24412530 | JÄMTKRAFT AB | 231,00 kr |
| 24347733 | JÄMTKRAFT AB | 231,00 kr |
| 24232508 | E.ON ENERGIDISTRIBUTION AB | 231,00 kr |
| 24392608 | JÄMTKRAFT AB | 231,00 kr |
| 24347671 | JÄMTKRAFT AB | 231,00 kr |
| 24412682 | JÄMTKRAFT AB | 231,00 kr |
| 24362171 | E.ON ENERGIDISTRIBUTION AB | 231,00 kr |
| 24198540 | E.ON ENERGIDISTRIBUTION AB | 231,00 kr |
| 24367323 | JÄMTKRAFT AB | 231,00 kr |
| 24361169 | E.ON ENERGIDISTRIBUTION AB | 231,00 kr |
| 24199377 | E.ON ENERGIDISTRIBUTION AB | 231,00 kr |
| 24198598 | E.ON ENERGIDISTRIBUTION AB | 231,00 kr |
| 24432150 | E.ON ENERGIDISTRIBUTION AB | 231,00 kr |
| 24331867 | E.ON ENERGIDISTRIBUTION AB | 230,00 kr |
| 24236634 | JÄMTKRAFT AB | 230,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor