2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24348508 | JÄMTKRAFT AB | 152,00 kr |
| 24441389 | JÄMTKRAFT AB | 152,00 kr |
| 24332794 | E.ON ENERGIDISTRIBUTION AB | 152,00 kr |
| 24412699 | JÄMTKRAFT AB | 152,00 kr |
| 24289562 | E.ON ENERGIDISTRIBUTION AB | 152,00 kr |
| 24458122 | HSBS BRF VESSLAN I ÖREBRO | 152,00 kr |
| 24410889 | JÄMTKRAFT AB | 152,00 kr |
| 24289560 | E.ON ENERGIDISTRIBUTION AB | 152,00 kr |
| 24385446 | E.ON ENERGIDISTRIBUTION AB | 152,00 kr |
| 24458215 | MÄLAREN BRF C/O HSB | 152,00 kr |
| 24474312 | JÄMTKRAFT AB | 152,00 kr |
| 24218083 | E.ON ENERGIDISTRIBUTION AB | 152,00 kr |
| 24279588 | E.ON ENERGIDISTRIBUTION AB | 152,00 kr |
| 24284526 | JÄMTKRAFT AB | 152,00 kr |
| 24333889 | E.ON ENERGIDISTRIBUTION AB | 152,00 kr |
| 24342607 | E.ON ENERGIDISTRIBUTION AB | 152,00 kr |
| 24307855 | E.ON ENERGIDISTRIBUTION AB | 152,00 kr |
| 24259116 | JÄMTKRAFT AB | 152,00 kr |
| 24347392 | JÄMTKRAFT AB | 152,00 kr |
| 24205568 | JÄMTKRAFT AB | 152,00 kr |
| 24259054 | JÄMTKRAFT AB | 152,00 kr |
| 24388438 | E.ON ENERGIDISTRIBUTION AB | 152,00 kr |
| 24464811 | E.ON ENERGIDISTRIBUTION AB | 152,00 kr |
| 24283610 | JÄMTKRAFT AB | 152,00 kr |
| 24314795 | JÄMTKRAFT AB | 152,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor