2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24117766 | SCANDEM AB | El | 215,00 kr |
| 24023009 | SCANDEM AB | El | 215,00 kr |
| 24147860 | SCANDEM AB | El | 215,00 kr |
| 23918516 | SCANDEM AB | El | 215,00 kr |
| 23918651 | SCANDEM AB | El | 215,00 kr |
| 23919699 | SCANDEM AB | El | 215,00 kr |
| 24115941 | SCANDEM AB | El | 215,00 kr |
| 23999485 | SCANDEM AB | El | 214,00 kr |
| 23898453 | SCANDEM AB | El | 214,00 kr |
| 23998451 | SCANDEM AB | El | 214,00 kr |
| 23971872 | SCANDEM AB | El | 214,00 kr |
| 24116023 | SCANDEM AB | El | 213,00 kr |
| 24050115 | SCANDEM AB | El | 213,00 kr |
| 23997876 | SCANDEM AB | El | 213,00 kr |
| 23920753 | SCANDEM AB | El | 213,00 kr |
| 24117781 | SCANDEM AB | El | 213,00 kr |
| 24100116 | SCANDEM AB | El | 213,00 kr |
| 23949113 | SCANDEM AB | El | 213,00 kr |
| 24024206 | SCANDEM AB | El | 213,00 kr |
| 24149226 | SCANDEM AB | El | 213,00 kr |
| 24048934 | SCANDEM AB | El | 213,00 kr |
| 24116392 | SCANDEM AB | El | 213,00 kr |
| 24023216 | SCANDEM AB | El | 213,00 kr |
| 24024695 | SCANDEM AB | El | 212,00 kr |
| 24023100 | SCANDEM AB | El | 212,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor