2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24392742 | JÄMTKRAFT AB | 121,00 kr |
| 24314757 | JÄMTKRAFT AB | 121,00 kr |
| 24283268 | JÄMTKRAFT AB | 121,00 kr |
| 24335995 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24279259 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24306469 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24392421 | JÄMTKRAFT AB | 121,00 kr |
| 24391915 | JÄMTKRAFT AB | 121,00 kr |
| 24231238 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24473851 | JÄMTKRAFT AB | 121,00 kr |
| 24348572 | JÄMTKRAFT AB | 121,00 kr |
| 24334490 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24278012 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24342856 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24392334 | JÄMTKRAFT AB | 121,00 kr |
| 24306142 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24331777 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24473001 | JÄMTKRAFT AB | 121,00 kr |
| 24314793 | JÄMTKRAFT AB | 121,00 kr |
| 24235032 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24213904 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24227284 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24439443 | JÄMTKRAFT AB | 121,00 kr |
| 24335642 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
| 24251775 | E.ON ENERGIDISTRIBUTION AB | 121,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor