2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 23924163 | SCANDEM AB | El | 406,00 kr |
| 24147325 | SCANDEM AB | El | 406,00 kr |
| 24100735 | SCANDEM AB | El | 406,00 kr |
| 24022916 | SCANDEM AB | El | 406,00 kr |
| 24100106 | SCANDEM AB | El | 406,00 kr |
| 24049158 | SCANDEM AB | El | 405,00 kr |
| 24100108 | SCANDEM AB | El | 405,00 kr |
| 24073249 | SCANDEM AB | El | 405,00 kr |
| 24100621 | SCANDEM AB | El | 405,00 kr |
| 23947900 | SCANDEM AB | El | 405,00 kr |
| 23969666 | SCANDEM AB | El | 404,00 kr |
| 24023715 | SCANDEM AB | El | 404,00 kr |
| 23998483 | SCANDEM AB | El | 404,00 kr |
| 24116792 | SCANDEM AB | El | 404,00 kr |
| 24147924 | SCANDEM AB | El | 403,00 kr |
| 24149044 | SCANDEM AB | El | 403,00 kr |
| 24072866 | SCANDEM AB | El | 403,00 kr |
| 24023079 | SCANDEM AB | El | 403,00 kr |
| 23924318 | SCANDEM AB | El | 403,00 kr |
| 24117132 | SCANDEM AB | El | 403,00 kr |
| 23948274 | SCANDEM AB | El | 403,00 kr |
| 24117697 | SCANDEM AB | El | 402,00 kr |
| 23948871 | SCANDEM AB | El | 402,00 kr |
| 24022664 | SCANDEM AB | El | 402,00 kr |
| 24073094 | SCANDEM AB | El | 402,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor