2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24473668 | JÄMTKRAFT AB | 158,00 kr |
| 24440404 | JÄMTKRAFT AB | 158,00 kr |
| 24497967 | E.ON ENERGIDISTRIBUTION AB | 158,00 kr |
| 24473088 | JÄMTKRAFT AB | 158,00 kr |
| 24464351 | E.ON ENERGIDISTRIBUTION AB | 158,00 kr |
| 24236860 | JÄMTKRAFT AB | 158,00 kr |
| 24409398 | E.ON ENERGIDISTRIBUTION AB | 158,00 kr |
| 24476713 | E.ON ENERGIDISTRIBUTION AB | 158,00 kr |
| 24415692 | E.ON ENERGIDISTRIBUTION AB | 158,00 kr |
| 24502616 | JÄMTKRAFT AB | 158,00 kr |
| 24277881 | E.ON ENERGIDISTRIBUTION AB | 158,00 kr |
| 24288907 | E.ON ENERGIDISTRIBUTION AB | 158,00 kr |
| 24362307 | E.ON ENERGIDISTRIBUTION AB | 158,00 kr |
| 24285132 | JÄMTKRAFT AB | 157,00 kr |
| 24347585 | JÄMTKRAFT AB | 157,00 kr |
| 24407682 | E.ON ENERGIDISTRIBUTION AB | 157,00 kr |
| 24205154 | JÄMTKRAFT AB | 157,00 kr |
| 24258807 | JÄMTKRAFT AB | 157,00 kr |
| 24278656 | E.ON ENERGIDISTRIBUTION AB | 157,00 kr |
| 24206462 | JÄMTKRAFT AB | 157,00 kr |
| 24444782 | E.ON ENERGIDISTRIBUTION AB | 157,00 kr |
| 24393298 | JÄMTKRAFT AB | 157,00 kr |
| 24444714 | E.ON ENERGIDISTRIBUTION AB | 157,00 kr |
| 24387262 | E.ON ENERGIDISTRIBUTION AB | 157,00 kr |
| 24408768 | E.ON ENERGIDISTRIBUTION AB | 157,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor