2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24023838 | SCANDEM AB | El | 284,00 kr |
| 23948113 | SCANDEM AB | El | 284,00 kr |
| 24050185 | SCANDEM AB | El | 284,00 kr |
| 24023853 | SCANDEM AB | El | 284,00 kr |
| 23971163 | SCANDEM AB | El | 284,00 kr |
| 24147450 | SCANDEM AB | El | 284,00 kr |
| 23948165 | SCANDEM AB | El | 284,00 kr |
| 24149053 | SCANDEM AB | El | 284,00 kr |
| 24147329 | SCANDEM AB | El | 284,00 kr |
| 24049284 | SCANDEM AB | El | 284,00 kr |
| 24072859 | SCANDEM AB | El | 284,00 kr |
| 23897712 | SCANDEM AB | El | 284,00 kr |
| 23897990 | SCANDEM AB | El | 284,00 kr |
| 23971160 | SCANDEM AB | El | 284,00 kr |
| 23999675 | SCANDEM AB | El | 284,00 kr |
| 24073231 | SCANDEM AB | El | 283,00 kr |
| 24074046 | SCANDEM AB | El | 283,00 kr |
| 23898230 | SCANDEM AB | El | 283,00 kr |
| 24048931 | SCANDEM AB | El | 283,00 kr |
| 23972037 | SCANDEM AB | El | 283,00 kr |
| 24115857 | SCANDEM AB | El | 283,00 kr |
| 24074179 | SCANDEM AB | El | 282,00 kr |
| 23920994 | SCANDEM AB | El | 282,00 kr |
| 23898353 | SCANDEM AB | El | 282,00 kr |
| 23948928 | SCANDEM AB | El | 282,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor