2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24024398 | SCANDEM AB | El | 479,00 kr |
| 24049075 | SCANDEM AB | El | 479,00 kr |
| 23948261 | SCANDEM AB | El | 479,00 kr |
| 23971860 | SCANDEM AB | El | 479,00 kr |
| 24148123 | SCANDEM AB | El | 478,00 kr |
| 24148875 | SCANDEM AB | El | 478,00 kr |
| 24049965 | SCANDEM AB | El | 478,00 kr |
| 23949016 | SCANDEM AB | El | 478,00 kr |
| 24022728 | SCANDEM AB | El | 478,00 kr |
| 23971577 | SCANDEM AB | El | 477,00 kr |
| 24116441 | SCANDEM AB | El | 477,00 kr |
| 24099996 | SCANDEM AB | El | 477,00 kr |
| 24149245 | SCANDEM AB | El | 477,00 kr |
| 24073174 | SCANDEM AB | El | 477,00 kr |
| 24024097 | SCANDEM AB | El | 476,00 kr |
| 24024220 | SCANDEM AB | El | 476,00 kr |
| 23949297 | SCANDEM AB | El | 476,00 kr |
| 24117431 | SCANDEM AB | El | 476,00 kr |
| 23947982 | SCANDEM AB | El | 476,00 kr |
| 24149267 | SCANDEM AB | El | 476,00 kr |
| 24116383 | SCANDEM AB | El | 476,00 kr |
| 24073316 | SCANDEM AB | El | 476,00 kr |
| 24024190 | SCANDEM AB | El | 476,00 kr |
| 23898418 | SCANDEM AB | El | 476,00 kr |
| 24024502 | SCANDEM AB | El | 476,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor