2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 23919038 | SCANDEM AB | El | 152,00 kr |
| 24117607 | SCANDEM AB | El | 152,00 kr |
| 24073222 | SCANDEM AB | El | 152,00 kr |
| 24117192 | SCANDEM AB | El | 152,00 kr |
| 23923615 | SCANDEM AB | El | 152,00 kr |
| 24048984 | SCANDEM AB | El | 152,00 kr |
| 23998214 | SCANDEM AB | El | 152,00 kr |
| 24116185 | SCANDEM AB | El | 152,00 kr |
| 24100692 | SCANDEM AB | El | 152,00 kr |
| 23999521 | SCANDEM AB | El | 152,00 kr |
| 23969865 | SCANDEM AB | El | 152,00 kr |
| 24115974 | SCANDEM AB | El | 152,00 kr |
| 23998313 | SCANDEM AB | El | 152,00 kr |
| 24049584 | SCANDEM AB | El | 152,00 kr |
| 24100750 | SCANDEM AB | El | 152,00 kr |
| 23970558 | SCANDEM AB | El | 152,00 kr |
| 24050012 | SCANDEM AB | El | 152,00 kr |
| 24072952 | SCANDEM AB | El | 152,00 kr |
| 23921031 | SCANDEM AB | Inköp, byggnadsmaterial | 152,00 kr |
| 23971428 | SCANDEM AB | El | 152,00 kr |
| 23949038 | SCANDEM AB | El | 152,00 kr |
| 24049450 | SCANDEM AB | El | 151,00 kr |
| 23999454 | SCANDEM AB | El | 151,00 kr |
| 23949313 | SCANDEM AB | El | 151,00 kr |
| 24100436 | SCANDEM AB | El | 151,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor