2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24252881 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
| 24473355 | JÄMTKRAFT AB | 162,00 kr |
| 24278171 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
| 24362111 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
| 24314971 | JÄMTKRAFT AB | 162,00 kr |
| 24502847 | JÄMTKRAFT AB | 162,00 kr |
| 24216769 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
| 24473091 | JÄMTKRAFT AB | 162,00 kr |
| 24433999 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
| 24434975 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
| 24462556 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
| 24409006 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
| 24463360 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
| 24348399 | JÄMTKRAFT AB | 162,00 kr |
| 24392643 | JÄMTKRAFT AB | 162,00 kr |
| 24235851 | JÄMTKRAFT AB | 162,00 kr |
| 24252198 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
| 24388238 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
| 24474012 | JÄMTKRAFT AB | 162,00 kr |
| 24392669 | JÄMTKRAFT AB | 162,00 kr |
| 24440568 | JÄMTKRAFT AB | 162,00 kr |
| 24333379 | E.ON ENERGIDISTRIBUTION AB | 162,00 kr |
| 24366798 | JÄMTKRAFT AB | 161,00 kr |
| 24387622 | E.ON ENERGIDISTRIBUTION AB | 161,00 kr |
| 24314585 | JÄMTKRAFT AB | 161,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor