2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24496319 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24472538 | JÄMTKRAFT AB | 135,00 kr |
| 24415450 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24332098 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24362798 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24409034 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24330393 | JÄMTKRAFT AB | 135,00 kr |
| 24444003 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24433906 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24361788 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24368488 | JÄMTKRAFT AB | 135,00 kr |
| 24396270 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24284829 | JÄMTKRAFT AB | 135,00 kr |
| 24393465 | JÄMTKRAFT AB | 135,00 kr |
| 24392520 | JÄMTKRAFT AB | 135,00 kr |
| 24409364 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24226966 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24363072 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24367156 | JÄMTKRAFT AB | 135,00 kr |
| 24347238 | JÄMTKRAFT AB | 135,00 kr |
| 24198058 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24462977 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24278698 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24409716 | E.ON ENERGIDISTRIBUTION AB | 135,00 kr |
| 24412515 | JÄMTKRAFT AB | 135,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor