2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 23997871 | SCANDEM AB | El | 425,00 kr |
| 24049984 | SCANDEM AB | El | 425,00 kr |
| 24073662 | SCANDEM AB | El | 425,00 kr |
| 23898316 | SCANDEM AB | El | 425,00 kr |
| 24148510 | SCANDEM AB | El | 425,00 kr |
| 24022801 | SCANDEM AB | El | 424,00 kr |
| 23897671 | SCANDEM AB | El | 424,00 kr |
| 24101239 | SCANDEM AB | El | 424,00 kr |
| 24074202 | SCANDEM AB | El | 424,00 kr |
| 24116172 | SCANDEM AB | El | 424,00 kr |
| 24048697 | SCANDEM AB | El | 424,00 kr |
| 24116805 | SCANDEM AB | El | 423,00 kr |
| 23969877 | SCANDEM AB | El | 423,00 kr |
| 23998546 | SCANDEM AB | El | 423,00 kr |
| 23922576 | SCANDEM AB | El | 423,00 kr |
| 23897405 | SCANDEM AB | El | 423,00 kr |
| 23921696 | SCANDEM AB | El | 423,00 kr |
| 23896769 | SCANDEM AB | El | 423,00 kr |
| 23920902 | SCANDEM AB | El | 423,00 kr |
| 23924221 | SCANDEM AB | El | 423,00 kr |
| 24050149 | SCANDEM AB | El | 422,00 kr |
| 24148043 | SCANDEM AB | El | 422,00 kr |
| 24117443 | SCANDEM AB | El | 422,00 kr |
| 23948671 | SCANDEM AB | El | 422,00 kr |
| 23949062 | SCANDEM AB | El | 422,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor