2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 23898403 | SCANDEM AB | El | 272,00 kr |
| 23898358 | SCANDEM AB | El | 272,00 kr |
| 24149121 | SCANDEM AB | El | 272,00 kr |
| 23998086 | SCANDEM AB | El | 272,00 kr |
| 24100541 | SCANDEM AB | El | 272,00 kr |
| 23897933 | SCANDEM AB | El | 272,00 kr |
| 23970248 | SCANDEM AB | El | 271,00 kr |
| 24074049 | SCANDEM AB | El | 271,00 kr |
| 24049972 | SCANDEM AB | El | 271,00 kr |
| 24048566 | SCANDEM AB | El | 271,00 kr |
| 24074003 | SCANDEM AB | El | 271,00 kr |
| 24117046 | SCANDEM AB | El | 271,00 kr |
| 24116242 | SCANDEM AB | El | 271,00 kr |
| 24073187 | SCANDEM AB | El | 271,00 kr |
| 24048820 | SCANDEM AB | El | 271,00 kr |
| 23920941 | SCANDEM AB | El | 271,00 kr |
| 24049190 | SCANDEM AB | El | 271,00 kr |
| 24148926 | SCANDEM AB | El | 271,00 kr |
| 23948326 | SCANDEM AB | El | 271,00 kr |
| 23898053 | SCANDEM AB | El | 270,00 kr |
| 23948770 | SCANDEM AB | El | 270,00 kr |
| 24024229 | SCANDEM AB | El | 270,00 kr |
| 23998213 | SCANDEM AB | El | 270,00 kr |
| 23897582 | SCANDEM AB | El | 270,00 kr |
| 24022710 | SCANDEM AB | El | 270,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor