2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24024084 | SCANDEM AB | El | 369,00 kr |
| 23920748 | SCANDEM AB | El | 369,00 kr |
| 24072988 | SCANDEM AB | El | 369,00 kr |
| 23921660 | SCANDEM AB | El | 369,00 kr |
| 24022809 | SCANDEM AB | El | 369,00 kr |
| 24117456 | SCANDEM AB | El | 368,00 kr |
| 23971796 | SCANDEM AB | El | 368,00 kr |
| 24073136 | SCANDEM AB | El | 368,00 kr |
| 23969463 | SCANDEM AB | El | 368,00 kr |
| 24022947 | SCANDEM AB | El | 368,00 kr |
| 23999001 | SCANDEM AB | El | 368,00 kr |
| 23919919 | SCANDEM AB | El | 368,00 kr |
| 24049143 | SCANDEM AB | El | 368,00 kr |
| 24117741 | SCANDEM AB | El | 367,00 kr |
| 23998141 | SCANDEM AB | El | 367,00 kr |
| 24048760 | SCANDEM AB | El | 367,00 kr |
| 24116629 | SCANDEM AB | El | 367,00 kr |
| 24147678 | SCANDEM AB | El | 367,00 kr |
| 24073857 | SCANDEM AB | El | 367,00 kr |
| 23969912 | SCANDEM AB | El | 367,00 kr |
| 24049209 | SCANDEM AB | El | 367,00 kr |
| 24048813 | SCANDEM AB | El | 367,00 kr |
| 23999391 | SCANDEM AB | El | 367,00 kr |
| 24023698 | SCANDEM AB | El | 366,00 kr |
| 24148059 | SCANDEM AB | El | 366,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor