2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 23920481 | SCANDEM AB | El | 345,00 kr |
| 24101136 | SCANDEM AB | El | 345,00 kr |
| 24024709 | SCANDEM AB | El | 345,00 kr |
| 23897393 | SCANDEM AB | El | 344,00 kr |
| 23998375 | SCANDEM AB | El | 344,00 kr |
| 23969908 | SCANDEM AB | El | 344,00 kr |
| 24147657 | SCANDEM AB | El | 344,00 kr |
| 23920133 | SCANDEM AB | El | 344,00 kr |
| 23897104 | SCANDEM AB | El | 344,00 kr |
| 23898174 | SCANDEM AB | El | 343,00 kr |
| 23898184 | SCANDEM AB | El | 343,00 kr |
| 24049315 | SCANDEM AB | El | 343,00 kr |
| 24117291 | SCANDEM AB | El | 343,00 kr |
| 23920194 | SCANDEM AB | El | 343,00 kr |
| 24022694 | SCANDEM AB | El | 343,00 kr |
| 24049291 | SCANDEM AB | El | 343,00 kr |
| 24049800 | SCANDEM AB | El | 343,00 kr |
| 24024693 | SCANDEM AB | El | 342,00 kr |
| 24049908 | SCANDEM AB | El | 342,00 kr |
| 23898266 | SCANDEM AB | El | 342,00 kr |
| 24049667 | SCANDEM AB | El | 342,00 kr |
| 24073545 | SCANDEM AB | El | 342,00 kr |
| 23919191 | SCANDEM AB | El | 342,00 kr |
| 23999029 | SCANDEM AB | El | 342,00 kr |
| 24022797 | SCANDEM AB | El | 342,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor