2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24284908 | JÄMTKRAFT AB | 133,00 kr |
| 24501561 | JÄMTKRAFT AB | 133,00 kr |
| 24464604 | E.ON ENERGIDISTRIBUTION AB | 133,00 kr |
| 24283134 | JÄMTKRAFT AB | 133,00 kr |
| 24361404 | E.ON ENERGIDISTRIBUTION AB | 133,00 kr |
| 24408657 | E.ON ENERGIDISTRIBUTION AB | 133,00 kr |
| 24236446 | JÄMTKRAFT AB | 133,00 kr |
| 24227053 | E.ON ENERGIDISTRIBUTION AB | 133,00 kr |
| 24472703 | JÄMTKRAFT AB | 133,00 kr |
| 24307077 | E.ON ENERGIDISTRIBUTION AB | 133,00 kr |
| 24473442 | JÄMTKRAFT AB | 133,00 kr |
| 24314302 | JÄMTKRAFT AB | 133,00 kr |
| 24464565 | E.ON ENERGIDISTRIBUTION AB | 133,00 kr |
| 24497335 | E.ON ENERGIDISTRIBUTION AB | 133,00 kr |
| 24411882 | JÄMTKRAFT AB | 133,00 kr |
| 24502643 | JÄMTKRAFT AB | 133,00 kr |
| 24496358 | E.ON ENERGIDISTRIBUTION AB | 133,00 kr |
| 24462567 | E.ON ENERGIDISTRIBUTION AB | 133,00 kr |
| 24392555 | JÄMTKRAFT AB | 133,00 kr |
| 24436509 | E.ON ENERGIDISTRIBUTION AB | 133,00 kr |
| 24204470 | JÄMTKRAFT AB | 133,00 kr |
| 24205260 | JÄMTKRAFT AB | 133,00 kr |
| 24386505 | E.ON ENERGIDISTRIBUTION AB | 133,00 kr |
| 24476821 | E.ON ENERGIDISTRIBUTION AB | 133,00 kr |
| 24436217 | E.ON ENERGIDISTRIBUTION AB | 133,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor