2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24332732 | E.ON ENERGIDISTRIBUTION AB | 151,00 kr |
| 24441602 | JÄMTKRAFT AB | 151,00 kr |
| 24391954 | JÄMTKRAFT AB | 151,00 kr |
| 24399040 | E.ON ENERGIDISTRIBUTION AB | 151,00 kr |
| 24315914 | JÄMTKRAFT AB | 151,00 kr |
| 24464734 | E.ON ENERGIDISTRIBUTION AB | 151,00 kr |
| 24204182 | JÄMTKRAFT AB | 151,00 kr |
| 24502309 | JÄMTKRAFT AB | 150,00 kr |
| 24392888 | JÄMTKRAFT AB | 150,00 kr |
| 24347866 | JÄMTKRAFT AB | 150,00 kr |
| 24387791 | E.ON ENERGIDISTRIBUTION AB | 150,00 kr |
| 24284170 | JÄMTKRAFT AB | 150,00 kr |
| 24206042 | JÄMTKRAFT AB | 150,00 kr |
| 24502606 | JÄMTKRAFT AB | 150,00 kr |
| 24295540 | E.ON ENERGIDISTRIBUTION AB | 150,00 kr |
| 24462439 | E.ON ENERGIDISTRIBUTION AB | 150,00 kr |
| 24385956 | E.ON ENERGIDISTRIBUTION AB | 150,00 kr |
| 24436802 | E.ON ENERGIDISTRIBUTION AB | 150,00 kr |
| 24296072 | E.ON ENERGIDISTRIBUTION AB | 150,00 kr |
| 24388310 | E.ON ENERGIDISTRIBUTION AB | 150,00 kr |
| 24497627 | E.ON ENERGIDISTRIBUTION AB | 150,00 kr |
| 24198038 | E.ON ENERGIDISTRIBUTION AB | 150,00 kr |
| 24474213 | JÄMTKRAFT AB | 150,00 kr |
| 24347640 | JÄMTKRAFT AB | 150,00 kr |
| 24251822 | E.ON ENERGIDISTRIBUTION AB | 150,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor