2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24073617 | SCANDEM AB | El | 1 043,00 kr |
| 24022800 | SCANDEM AB | El | 1 043,00 kr |
| 24117223 | SCANDEM AB | El | 1 043,00 kr |
| 24073318 | SCANDEM AB | El | 1 043,00 kr |
| 24101433 | SCANDEM AB | El | 1 042,00 kr |
| 24049550 | SCANDEM AB | El | 1 041,00 kr |
| 24117483 | SCANDEM AB | El | 1 041,00 kr |
| 24073643 | SCANDEM AB | El | 1 041,00 kr |
| 24074037 | SCANDEM AB | El | 1 040,00 kr |
| 24073407 | SCANDEM AB | El | 1 040,00 kr |
| 24048961 | SCANDEM AB | El | 1 040,00 kr |
| 23922467 | SCANDEM AB | El | 1 039,00 kr |
| 23971891 | SCANDEM AB | El | 1 039,00 kr |
| 24049441 | SCANDEM AB | El | 1 039,00 kr |
| 23897817 | SCANDEM AB | El | 1 038,00 kr |
| 24148450 | SCANDEM AB | El | 1 038,00 kr |
| 24023041 | SCANDEM AB | El | 1 038,00 kr |
| 24050138 | SCANDEM AB | El | 1 038,00 kr |
| 23922107 | SCANDEM AB | El | 1 038,00 kr |
| 23948717 | SCANDEM AB | El | 1 037,00 kr |
| 23920754 | SCANDEM AB | El | 1 037,00 kr |
| 23972001 | SCANDEM AB | El | 1 037,00 kr |
| 23970840 | SCANDEM AB | El | 1 036,00 kr |
| 23969768 | SCANDEM AB | El | 1 035,00 kr |
| 24100141 | SCANDEM AB | El | 1 034,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor