2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24116390 | SCANDEM AB | El | 408,00 kr |
| 24149274 | SCANDEM AB | El | 408,00 kr |
| 24073104 | SCANDEM AB | El | 408,00 kr |
| 24147259 | SCANDEM AB | El | 408,00 kr |
| 23971196 | SCANDEM AB | El | 408,00 kr |
| 23920594 | SCANDEM AB | El | 408,00 kr |
| 24073245 | SCANDEM AB | El | 408,00 kr |
| 23920540 | SCANDEM AB | El | 408,00 kr |
| 24100799 | SCANDEM AB | El | 408,00 kr |
| 23970736 | SCANDEM AB | El | 408,00 kr |
| 24100473 | SCANDEM AB | El | 407,00 kr |
| 23999169 | SCANDEM AB | El | 407,00 kr |
| 24024008 | SCANDEM AB | El | 407,00 kr |
| 23969655 | SCANDEM AB | El | 407,00 kr |
| 24048679 | SCANDEM AB | El | 407,00 kr |
| 24049388 | SCANDEM AB | El | 407,00 kr |
| 24116009 | SCANDEM AB | El | 407,00 kr |
| 24101368 | SCANDEM AB | Vatten avlopp slamsugning | 407,00 kr |
| 24116711 | SCANDEM AB | El | 407,00 kr |
| 24024684 | SCANDEM AB | El | 407,00 kr |
| 24100941 | SCANDEM AB | El | 407,00 kr |
| 24073137 | SCANDEM AB | El | 406,00 kr |
| 23997993 | SCANDEM AB | El | 406,00 kr |
| 23924163 | SCANDEM AB | El | 406,00 kr |
| 24022916 | SCANDEM AB | El | 406,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor