2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24024000 | SCANDEM AB | El | 267,00 kr |
| 24049636 | SCANDEM AB | El | 267,00 kr |
| 23897311 | SCANDEM AB | El | 267,00 kr |
| 24049663 | SCANDEM AB | El | 267,00 kr |
| 23949320 | SCANDEM AB | El | 267,00 kr |
| 23971887 | SCANDEM AB | El | 267,00 kr |
| 24073849 | SCANDEM AB | El | 267,00 kr |
| 24100423 | SCANDEM AB | El | 267,00 kr |
| 23923446 | SCANDEM AB | El | 267,00 kr |
| 24149129 | SCANDEM AB | El | 267,00 kr |
| 24022792 | SCANDEM AB | El | 266,00 kr |
| 23955319 | SCANDEM AB | El | 266,00 kr |
| 24101371 | SCANDEM AB | El | 266,00 kr |
| 23998715 | SCANDEM AB | El | 266,00 kr |
| 24073947 | SCANDEM AB | El | 266,00 kr |
| 23999203 | SCANDEM AB | El | 266,00 kr |
| 23898091 | SCANDEM AB | El | 266,00 kr |
| 24049692 | SCANDEM AB | El | 266,00 kr |
| 24100564 | SCANDEM AB | El | 265,00 kr |
| 24147855 | SCANDEM AB | El | 265,00 kr |
| 23898044 | SCANDEM AB | El | 265,00 kr |
| 24100196 | SCANDEM AB | El | 265,00 kr |
| 23897063 | SCANDEM AB | El | 265,00 kr |
| 23948290 | SCANDEM AB | El | 264,00 kr |
| 23969754 | SCANDEM AB | El | 264,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor