2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24148522 | SCANDEM AB | El | 353,00 kr |
| 23948937 | SCANDEM AB | El | 353,00 kr |
| 23970765 | SCANDEM AB | El | 353,00 kr |
| 23997788 | SCANDEM AB | El | 353,00 kr |
| 24022835 | SCANDEM AB | El | 353,00 kr |
| 23920392 | SCANDEM AB | El | 353,00 kr |
| 23998559 | SCANDEM AB | El | 353,00 kr |
| 24073749 | SCANDEM AB | El | 353,00 kr |
| 23897542 | SCANDEM AB | El | 353,00 kr |
| 24100741 | SCANDEM AB | El | 353,00 kr |
| 23999277 | SCANDEM AB | El | 352,00 kr |
| 24100013 | SCANDEM AB | El | 352,00 kr |
| 23924231 | SCANDEM AB | El | 352,00 kr |
| 24117504 | SCANDEM AB | El | 352,00 kr |
| 23948622 | SCANDEM AB | El | 352,00 kr |
| 23921171 | SCANDEM AB | El | 352,00 kr |
| 24148408 | SCANDEM AB | El | 352,00 kr |
| 23896780 | SCANDEM AB | El | 352,00 kr |
| 24116472 | SCANDEM AB | El | 351,00 kr |
| 23999052 | SCANDEM AB | El | 351,00 kr |
| 24149416 | SCANDEM AB | El | 351,00 kr |
| 23923205 | SCANDEM AB | El | 351,00 kr |
| 24148003 | SCANDEM AB | El | 351,00 kr |
| 24117411 | SCANDEM AB | El | 351,00 kr |
| 24073308 | SCANDEM AB | El | 351,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor