2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24100516 | SCANDEM AB | El | 940,00 kr |
| 24116222 | SCANDEM AB | El | 940,00 kr |
| 23997898 | SCANDEM AB | El | 939,00 kr |
| 24100033 | SCANDEM AB | El | 939,00 kr |
| 23921373 | SCANDEM AB | El | 939,00 kr |
| 24073194 | SCANDEM AB | El | 939,00 kr |
| 23998965 | SCANDEM AB | El | 939,00 kr |
| 23970426 | SCANDEM AB | El | 939,00 kr |
| 23898156 | SCANDEM AB | El | 938,00 kr |
| 24023309 | SCANDEM AB | El | 938,00 kr |
| 23969921 | SCANDEM AB | El | 938,00 kr |
| 24049884 | SCANDEM AB | El | 936,00 kr |
| 24147788 | SCANDEM AB | El | 936,00 kr |
| 23999187 | SCANDEM AB | El | 935,00 kr |
| 23949090 | SCANDEM AB | El | 935,00 kr |
| 24149225 | SCANDEM AB | El | 935,00 kr |
| 24074054 | SCANDEM AB | El | 934,00 kr |
| 23897580 | SCANDEM AB | El | 934,00 kr |
| 23897652 | SCANDEM AB | El | 933,00 kr |
| 23920294 | SCANDEM AB | El | 933,00 kr |
| 24148579 | SCANDEM AB | El | 933,00 kr |
| 23970860 | SCANDEM AB | El | 933,00 kr |
| 23923628 | SCANDEM AB | El | 933,00 kr |
| 23969607 | SCANDEM AB | El | 932,00 kr |
| 24117418 | SCANDEM AB | El | 932,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor