2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24049385 | SCANDEM AB | El | 791,00 kr |
| 24049861 | SCANDEM AB | El | 791,00 kr |
| 23923256 | SCANDEM AB | El | 791,00 kr |
| 23918505 | SCANDEM AB | El | 791,00 kr |
| 24117112 | SCANDEM AB | El | 791,00 kr |
| 23921695 | SCANDEM AB | El | 790,00 kr |
| 24023274 | SCANDEM AB | El | 790,00 kr |
| 23897750 | SCANDEM AB | El | 790,00 kr |
| 24101248 | SCANDEM AB | El | 790,00 kr |
| 23947910 | SCANDEM AB | El | 790,00 kr |
| 23920904 | SCANDEM AB | El | 790,00 kr |
| 23998031 | SCANDEM AB | El | 790,00 kr |
| 23919378 | SCANDEM AB | El | 789,00 kr |
| 24049601 | SCANDEM AB | El | 789,00 kr |
| 23948085 | SCANDEM AB | El | 788,00 kr |
| 24148607 | SCANDEM AB | El | 787,00 kr |
| 24049608 | SCANDEM AB | El | 787,00 kr |
| 24117075 | SCANDEM AB | El | 787,00 kr |
| 23922993 | SCANDEM AB | El | 786,00 kr |
| 23920531 | SCANDEM AB | El | 785,00 kr |
| 24116043 | SCANDEM AB | El | 785,00 kr |
| 24023102 | SCANDEM AB | El | 785,00 kr |
| 23971208 | SCANDEM AB | El | 784,00 kr |
| 24074035 | SCANDEM AB | El | 784,00 kr |
| 23998420 | SCANDEM AB | El | 784,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor