2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 23998110 | SCANDEM AB | El | 263,00 kr |
| 24023352 | SCANDEM AB | El | 263,00 kr |
| 23972040 | SCANDEM AB | El | 262,00 kr |
| 24022498 | SCANDEM AB | El | 262,00 kr |
| 24073252 | SCANDEM AB | El | 262,00 kr |
| 24073808 | SCANDEM AB | El | 262,00 kr |
| 24100567 | SCANDEM AB | El | 262,00 kr |
| 24049282 | SCANDEM AB | El | 262,00 kr |
| 23970311 | SCANDEM AB | El | 262,00 kr |
| 24100879 | SCANDEM AB | El | 262,00 kr |
| 23948620 | SCANDEM AB | El | 262,00 kr |
| 23999033 | SCANDEM AB | El | 262,00 kr |
| 24073838 | SCANDEM AB | El | 262,00 kr |
| 24048959 | SCANDEM AB | El | 261,00 kr |
| 24074177 | SCANDEM AB | El | 261,00 kr |
| 24049355 | SCANDEM AB | El | 261,00 kr |
| 23998869 | SCANDEM AB | El | 261,00 kr |
| 24147433 | SCANDEM AB | El | 261,00 kr |
| 23998166 | SCANDEM AB | El | 261,00 kr |
| 24149065 | SCANDEM AB | El | 261,00 kr |
| 24116751 | SCANDEM AB | El | 261,00 kr |
| 24147237 | SCANDEM AB | El | 261,00 kr |
| 23971940 | SCANDEM AB | El | 260,00 kr |
| 23971057 | SCANDEM AB | El | 260,00 kr |
| 23971969 | SCANDEM AB | El | 260,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor