2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24348023 | JÄMTKRAFT AB | 128,00 kr |
| 24367816 | JÄMTKRAFT AB | 128,00 kr |
| 24251827 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24411016 | JÄMTKRAFT AB | 128,00 kr |
| 24476709 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24392009 | JÄMTKRAFT AB | 128,00 kr |
| 24335129 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24361854 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24305100 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24332967 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24198739 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24348653 | JÄMTKRAFT AB | 128,00 kr |
| 24314671 | JÄMTKRAFT AB | 128,00 kr |
| 24283603 | JÄMTKRAFT AB | 128,00 kr |
| 24331935 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24409403 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24509362 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24463083 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24253540 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24314600 | JÄMTKRAFT AB | 128,00 kr |
| 24360819 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24472029 | JÄMTKRAFT AB | 128,00 kr |
| 24508308 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24335603 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
| 24408071 | E.ON ENERGIDISTRIBUTION AB | 128,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor