2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24198640 | E.ON ENERGIDISTRIBUTION AB | 192,00 kr |
| 24204825 | JÄMTKRAFT AB | 192,00 kr |
| 24314778 | JÄMTKRAFT AB | 192,00 kr |
| 24252654 | E.ON ENERGIDISTRIBUTION AB | 192,00 kr |
| 24306053 | E.ON ENERGIDISTRIBUTION AB | 192,00 kr |
| 24411265 | JÄMTKRAFT AB | 192,00 kr |
| 24412829 | JÄMTKRAFT AB | 192,00 kr |
| 24409250 | E.ON ENERGIDISTRIBUTION AB | 192,00 kr |
| 24347198 | JÄMTKRAFT AB | 192,00 kr |
| 24387908 | E.ON ENERGIDISTRIBUTION AB | 192,00 kr |
| 24205459 | JÄMTKRAFT AB | 192,00 kr |
| 24362869 | E.ON ENERGIDISTRIBUTION AB | 192,00 kr |
| 24231131 | E.ON ENERGIDISTRIBUTION AB | 192,00 kr |
| 24204336 | JÄMTKRAFT AB | 192,00 kr |
| 24476702 | E.ON ENERGIDISTRIBUTION AB | 192,00 kr |
| 24476708 | E.ON ENERGIDISTRIBUTION AB | 192,00 kr |
| 24362075 | E.ON ENERGIDISTRIBUTION AB | 192,00 kr |
| 24436280 | E.ON ENERGIDISTRIBUTION AB | 192,00 kr |
| 24502329 | JÄMTKRAFT AB | 192,00 kr |
| 24314880 | JÄMTKRAFT AB | 192,00 kr |
| 24347157 | JÄMTKRAFT AB | 192,00 kr |
| 24501889 | JÄMTKRAFT AB | 192,00 kr |
| 24316273 | JÄMTKRAFT AB | 192,00 kr |
| 24335211 | E.ON ENERGIDISTRIBUTION AB | 192,00 kr |
| 24415463 | E.ON ENERGIDISTRIBUTION AB | 192,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor