2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 23998732 | SCANDEM AB | El | 466,00 kr |
| 24073258 | SCANDEM AB | El | 466,00 kr |
| 24148433 | SCANDEM AB | El | 466,00 kr |
| 24148273 | SCANDEM AB | El | 465,00 kr |
| 24049320 | SCANDEM AB | El | 465,00 kr |
| 23948504 | SCANDEM AB | El | 465,00 kr |
| 24023218 | SCANDEM AB | El | 465,00 kr |
| 23948064 | SCANDEM AB | El | 464,00 kr |
| 23948126 | SCANDEM AB | El | 464,00 kr |
| 23897945 | SCANDEM AB | El | 464,00 kr |
| 24148810 | SCANDEM AB | El | 464,00 kr |
| 24074288 | SCANDEM AB | El | 464,00 kr |
| 24117808 | SCANDEM AB | El | 464,00 kr |
| 23970625 | SCANDEM AB | El | 464,00 kr |
| 24117377 | SCANDEM AB | El | 464,00 kr |
| 24100175 | SCANDEM AB | El | 464,00 kr |
| 24100446 | SCANDEM AB | El | 464,00 kr |
| 23998470 | SCANDEM AB | El | 463,00 kr |
| 24101074 | SCANDEM AB | El | 463,00 kr |
| 23920387 | SCANDEM AB | El | 463,00 kr |
| 23921438 | SCANDEM AB | El | 463,00 kr |
| 24117594 | SCANDEM AB | El | 463,00 kr |
| 24022739 | SCANDEM AB | El | 463,00 kr |
| 24049148 | SCANDEM AB | El | 462,00 kr |
| 24050054 | SCANDEM AB | El | 462,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor