2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24386262 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24386825 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24204183 | JÄMTKRAFT AB | 142,00 kr |
| 24362744 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24444721 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24440347 | JÄMTKRAFT AB | 142,00 kr |
| 24314946 | JÄMTKRAFT AB | 142,00 kr |
| 24305636 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24333248 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24368272 | JÄMTKRAFT AB | 142,00 kr |
| 24331882 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24305597 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24227514 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24279508 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24472313 | JÄMTKRAFT AB | 142,00 kr |
| 24502123 | JÄMTKRAFT AB | 142,00 kr |
| 24259516 | JÄMTKRAFT AB | 142,00 kr |
| 24348568 | JÄMTKRAFT AB | 142,00 kr |
| 24284493 | JÄMTKRAFT AB | 142,00 kr |
| 24463537 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24316391 | JÄMTKRAFT AB | 142,00 kr |
| 24278651 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24433940 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24437215 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
| 24461919 | E.ON ENERGIDISTRIBUTION AB | 142,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor