2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 23921425 | SCANDEM AB | El | 396,00 kr |
| 23897651 | SCANDEM AB | El | 396,00 kr |
| 24148746 | SCANDEM AB | El | 396,00 kr |
| 24073504 | SCANDEM AB | El | 396,00 kr |
| 24024325 | SCANDEM AB | El | 396,00 kr |
| 23998043 | SCANDEM AB | El | 396,00 kr |
| 24050100 | SCANDEM AB | El | 396,00 kr |
| 23948186 | SCANDEM AB | El | 396,00 kr |
| 24073432 | SCANDEM AB | El | 396,00 kr |
| 23948246 | SCANDEM AB | El | 395,00 kr |
| 23920088 | SCANDEM AB | El | 395,00 kr |
| 23948636 | SCANDEM AB | El | 395,00 kr |
| 24073650 | SCANDEM AB | El | 395,00 kr |
| 24048882 | SCANDEM AB | El | 394,00 kr |
| 23948413 | SCANDEM AB | El | 394,00 kr |
| 23972076 | SCANDEM AB | El | 393,00 kr |
| 24117283 | SCANDEM AB | El | 393,00 kr |
| 24024292 | SCANDEM AB | El | 393,00 kr |
| 23998465 | SCANDEM AB | El | 393,00 kr |
| 23998114 | SCANDEM AB | El | 393,00 kr |
| 24074158 | SCANDEM AB | El | 393,00 kr |
| 23998437 | SCANDEM AB | El | 393,00 kr |
| 23921339 | SCANDEM AB | El | 393,00 kr |
| 24049536 | SCANDEM AB | El | 393,00 kr |
| 24148477 | SCANDEM AB | El | 393,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor