2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24023438 | SCANDEM AB | El | 500,00 kr |
| 24148337 | SCANDEM AB | El | 499,00 kr |
| 24049560 | SCANDEM AB | El | 499,00 kr |
| 24024668 | SCANDEM AB | El | 499,00 kr |
| 24100210 | SCANDEM AB | El | 498,00 kr |
| 24116386 | SCANDEM AB | El | 498,00 kr |
| 23999364 | SCANDEM AB | El | 498,00 kr |
| 24117262 | SCANDEM AB | El | 498,00 kr |
| 23970297 | SCANDEM AB | El | 497,00 kr |
| 24048772 | SCANDEM AB | El | 497,00 kr |
| 23948078 | SCANDEM AB | El | 497,00 kr |
| 24101302 | SCANDEM AB | El | 497,00 kr |
| 23919120 | SCANDEM AB | El | 497,00 kr |
| 24116240 | SCANDEM AB | El | 497,00 kr |
| 23969898 | SCANDEM AB | El | 497,00 kr |
| 24147204 | SCANDEM AB | El | 496,00 kr |
| 23998765 | SCANDEM AB | El | 496,00 kr |
| 24116326 | SCANDEM AB | El | 496,00 kr |
| 23999439 | SCANDEM AB | El | 496,00 kr |
| 24148792 | SCANDEM AB | El | 496,00 kr |
| 24023086 | SCANDEM AB | El | 496,00 kr |
| 23998746 | SCANDEM AB | El | 496,00 kr |
| 24148766 | SCANDEM AB | El | 496,00 kr |
| 24148141 | SCANDEM AB | El | 496,00 kr |
| 23998041 | SCANDEM AB | El | 496,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor