2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24501610 | JÄMTKRAFT AB | 122,00 kr |
| 24204745 | JÄMTKRAFT AB | 122,00 kr |
| 24366842 | JÄMTKRAFT AB | 122,00 kr |
| 24306023 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24361015 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24279166 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24411945 | JÄMTKRAFT AB | 121,00 kr |
| 24252222 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24318022 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24288925 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24408033 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24235081 | JÄMTKRAFT AB | 121,00 kr |
| 24388347 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24368130 | JÄMTKRAFT AB | 121,00 kr |
| 24366692 | JÄMTKRAFT AB | 121,00 kr |
| 24278559 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24228062 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24204803 | JÄMTKRAFT AB | 121,00 kr |
| 24284279 | JÄMTKRAFT AB | 121,00 kr |
| 24472973 | JÄMTKRAFT AB | 121,00 kr |
| 24199340 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24306196 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24253552 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24334598 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24348176 | JÄMTKRAFT AB | 121,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor