2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24409827 | E.ON ENERGIDISTRIBUTION AB | 163,00 kr |
| 24392860 | JÄMTKRAFT AB | 163,00 kr |
| 24367232 | JÄMTKRAFT AB | 163,00 kr |
| 24235672 | JÄMTKRAFT AB | 163,00 kr |
| 24198302 | E.ON ENERGIDISTRIBUTION AB | 163,00 kr |
| 24387953 | E.ON ENERGIDISTRIBUTION AB | 163,00 kr |
| 24307354 | E.ON ENERGIDISTRIBUTION AB | 163,00 kr |
| 24412636 | JÄMTKRAFT AB | 163,00 kr |
| 24408464 | E.ON ENERGIDISTRIBUTION AB | 163,00 kr |
| 24409657 | E.ON ENERGIDISTRIBUTION AB | 163,00 kr |
| 24412248 | JÄMTKRAFT AB | 163,00 kr |
| 24316140 | JÄMTKRAFT AB | 163,00 kr |
| 24230439 | E.ON ENERGIDISTRIBUTION AB | 163,00 kr |
| 24262630 | E.ON ENERGIDISTRIBUTION AB | 163,00 kr |
| 24204274 | JÄMTKRAFT AB | 163,00 kr |
| 24235015 | E.ON ENERGIDISTRIBUTION AB | 163,00 kr |
| 24409865 | E.ON ENERGIDISTRIBUTION AB | 163,00 kr |
| 24387853 | EON ENERGILÖSNINGAR AB | 163,00 kr |
| 24393497 | JÄMTKRAFT AB | 163,00 kr |
| 24439845 | JÄMTKRAFT AB | 163,00 kr |
| 24277475 | EON ENERGILÖSNINGAR AB | 163,00 kr |
| 24431355 | E.ON ENERGIDISTRIBUTION AB | 163,00 kr |
| 24334995 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
| 24409018 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
| 24200166 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor