2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 23997998 | SCANDEM AB | El | 583,00 kr |
| 24022900 | SCANDEM AB | El | 583,00 kr |
| 24048899 | SCANDEM AB | El | 582,00 kr |
| 23971277 | SCANDEM AB | El | 582,00 kr |
| 24115867 | SCANDEM AB | El | 582,00 kr |
| 24148136 | SCANDEM AB | El | 582,00 kr |
| 24049023 | SCANDEM AB | El | 582,00 kr |
| 24048560 | SCANDEM AB | El | 581,00 kr |
| 23898051 | SCANDEM AB | El | 581,00 kr |
| 24115947 | SCANDEM AB | El | 581,00 kr |
| 24023869 | SCANDEM AB | El | 580,00 kr |
| 24101273 | SCANDEM AB | El | 580,00 kr |
| 24049895 | SCANDEM AB | El | 580,00 kr |
| 23999629 | SCANDEM AB | El | 580,00 kr |
| 23971837 | SCANDEM AB | El | 580,00 kr |
| 23972234 | SCANDEM AB | El | 580,00 kr |
| 23920058 | SCANDEM AB | El | 580,00 kr |
| 24049491 | SCANDEM AB | El | 580,00 kr |
| 23999691 | SCANDEM AB | El | 579,00 kr |
| 23920556 | SCANDEM AB | El | 579,00 kr |
| 23998350 | SCANDEM AB | El | 579,00 kr |
| 23919968 | SCANDEM AB | El | 578,00 kr |
| 24049138 | SCANDEM AB | El | 578,00 kr |
| 23919479 | SCANDEM AB | El | 578,00 kr |
| 24147332 | SCANDEM AB | El | 578,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor