2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24023417 | SCANDEM AB | El | 563,00 kr |
| 24049384 | SCANDEM AB | El | 563,00 kr |
| 23918823 | SCANDEM AB | El | 563,00 kr |
| 23898096 | SCANDEM AB | El | 563,00 kr |
| 23897820 | SCANDEM AB | El | 563,00 kr |
| 24100823 | SCANDEM AB | El | 563,00 kr |
| 24049523 | SCANDEM AB | El | 562,00 kr |
| 24050030 | SCANDEM AB | El | 562,00 kr |
| 24099998 | SCANDEM AB | El | 562,00 kr |
| 23921673 | SCANDEM AB | El | 562,00 kr |
| 24024456 | SCANDEM AB | El | 562,00 kr |
| 23969803 | SCANDEM AB | El | 562,00 kr |
| 24073192 | SCANDEM AB | El | 561,00 kr |
| 24023699 | SCANDEM AB | El | 561,00 kr |
| 23921949 | SCANDEM AB | El | 561,00 kr |
| 23948801 | SCANDEM AB | El | 561,00 kr |
| 24048876 | SCANDEM AB | El | 560,00 kr |
| 24148880 | SCANDEM AB | El | 560,00 kr |
| 23971016 | SCANDEM AB | El | 560,00 kr |
| 24148330 | SCANDEM AB | El | 560,00 kr |
| 24049722 | SCANDEM AB | El | 560,00 kr |
| 24148581 | SCANDEM AB | El | 560,00 kr |
| 23921410 | SCANDEM AB | El | 560,00 kr |
| 23948190 | SCANDEM AB | El | 560,00 kr |
| 23969892 | SCANDEM AB | El | 560,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor