2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24198538 | E.ON ENERGIDISTRIBUTION AB | 202,00 kr |
| 24348142 | JÄMTKRAFT AB | 202,00 kr |
| 24412782 | JÄMTKRAFT AB | 202,00 kr |
| 24279026 | E.ON ENERGIDISTRIBUTION AB | 202,00 kr |
| 24408031 | E.ON ENERGIDISTRIBUTION AB | 202,00 kr |
| 24277182 | E.ON ENERGIDISTRIBUTION AB | 202,00 kr |
| 24205977 | JÄMTKRAFT AB | 202,00 kr |
| 24392466 | JÄMTKRAFT AB | 202,00 kr |
| 24231426 | E.ON ENERGIDISTRIBUTION AB | 202,00 kr |
| 24306646 | E.ON ENERGIDISTRIBUTION AB | 202,00 kr |
| 24307325 | E.ON ENERGIDISTRIBUTION AB | 202,00 kr |
| 24252303 | E.ON ENERGIDISTRIBUTION AB | 202,00 kr |
| 24391881 | JÄMTKRAFT AB | 202,00 kr |
| 24206423 | JÄMTKRAFT AB | 202,00 kr |
| 24360943 | E.ON ENERGIDISTRIBUTION AB | 202,00 kr |
| 24409329 | E.ON ENERGIDISTRIBUTION AB | 201,00 kr |
| 24334090 | E.ON ENERGIDISTRIBUTION AB | 201,00 kr |
| 24411930 | JÄMTKRAFT AB | 201,00 kr |
| 24368506 | JÄMTKRAFT AB | 201,00 kr |
| 24415566 | EON ENERGILÖSNINGAR AB | 201,00 kr |
| 24463011 | E.ON ENERGIDISTRIBUTION AB | 201,00 kr |
| 24279017 | E.ON ENERGIDISTRIBUTION AB | 201,00 kr |
| 24368549 | JÄMTKRAFT AB | 201,00 kr |
| 24307574 | E.ON ENERGIDISTRIBUTION AB | 201,00 kr |
| 24501385 | JÄMTKRAFT AB | 201,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor