2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 23998775 | SCANDEM AB | El | 483,00 kr |
| 23949394 | SCANDEM AB | El | 483,00 kr |
| 23948675 | SCANDEM AB | El | 483,00 kr |
| 24049994 | SCANDEM AB | El | 483,00 kr |
| 23924189 | SCANDEM AB | El | 482,00 kr |
| 23999285 | SCANDEM AB | El | 482,00 kr |
| 24073611 | SCANDEM AB | El | 482,00 kr |
| 24116586 | SCANDEM AB | El | 482,00 kr |
| 24101291 | SCANDEM AB | El | 482,00 kr |
| 23919918 | SCANDEM AB | El | 481,00 kr |
| 23922288 | SCANDEM AB | El | 481,00 kr |
| 23923234 | SCANDEM AB | El | 481,00 kr |
| 24100581 | SCANDEM AB | El | 481,00 kr |
| 23949207 | SCANDEM AB | El | 481,00 kr |
| 23919567 | SCANDEM AB | El | 481,00 kr |
| 23923725 | SCANDEM AB | El | 481,00 kr |
| 24073058 | SCANDEM AB | El | 480,00 kr |
| 23897943 | SCANDEM AB | El | 480,00 kr |
| 24073674 | SCANDEM AB | El | 480,00 kr |
| 24023219 | SCANDEM AB | El | 480,00 kr |
| 23971336 | SCANDEM AB | El | 480,00 kr |
| 24116014 | SCANDEM AB | El | 480,00 kr |
| 24100353 | SCANDEM AB | El | 480,00 kr |
| 24023324 | SCANDEM AB | El | 480,00 kr |
| 23897228 | SCANDEM AB | El | 480,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor