2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 23998650 | SCANDEM AB | El | 416,00 kr |
| 24073718 | SCANDEM AB | El | 416,00 kr |
| 23898161 | SCANDEM AB | El | 416,00 kr |
| 24100391 | SCANDEM AB | El | 416,00 kr |
| 23998049 | SCANDEM AB | El | 416,00 kr |
| 24101370 | SCANDEM AB | El | 416,00 kr |
| 23924846 | SCANDEM AB | El | 416,00 kr |
| 23969501 | SCANDEM AB | El | 416,00 kr |
| 23999068 | SCANDEM AB | El | 416,00 kr |
| 24147842 | SCANDEM AB | El | 415,00 kr |
| 24049996 | SCANDEM AB | El | 415,00 kr |
| 24049906 | SCANDEM AB | El | 415,00 kr |
| 23999257 | SCANDEM AB | El | 415,00 kr |
| 23924641 | SCANDEM AB | El | 415,00 kr |
| 23969871 | SCANDEM AB | El | 415,00 kr |
| 24049047 | SCANDEM AB | El | 415,00 kr |
| 24148155 | SCANDEM AB | El | 415,00 kr |
| 23923787 | SCANDEM AB | El | 415,00 kr |
| 23896658 | SCANDEM AB | El | 414,00 kr |
| 24024091 | SCANDEM AB | El | 414,00 kr |
| 24100372 | SCANDEM AB | El | 414,00 kr |
| 24147271 | SCANDEM AB | El | 414,00 kr |
| 24048929 | SCANDEM AB | El | 413,00 kr |
| 23998741 | SCANDEM AB | El | 413,00 kr |
| 24148049 | SCANDEM AB | El | 413,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor