2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24073097 | SCANDEM AB | El | 82,00 kr |
| 23948969 | SCANDEM AB | El | 82,00 kr |
| 23999216 | SCANDEM AB | El | 82,00 kr |
| 24023460 | SCANDEM AB | El | 82,00 kr |
| 23999365 | SCANDEM AB | El | 82,00 kr |
| 24073737 | SCANDEM AB | El | 82,00 kr |
| 24147568 | SCANDEM AB | El | 82,00 kr |
| 24048687 | SCANDEM AB | El | 82,00 kr |
| 24117139 | SCANDEM AB | El | 82,00 kr |
| 24100209 | SCANDEM AB | El | 82,00 kr |
| 24148478 | SCANDEM AB | El | 82,00 kr |
| 24148480 | SCANDEM AB | El | 82,00 kr |
| 23922351 | SCANDEM AB | El | 82,00 kr |
| 24073010 | SCANDEM AB | El | 82,00 kr |
| 23970746 | SCANDEM AB | El | 82,00 kr |
| 23969566 | SCANDEM AB | El | 82,00 kr |
| 24147489 | SCANDEM AB | El | 82,00 kr |
| 24101210 | SCANDEM AB | El | 82,00 kr |
| 24049855 | SCANDEM AB | El | 82,00 kr |
| 23948221 | SCANDEM AB | El | 82,00 kr |
| 24148618 | SCANDEM AB | El | 82,00 kr |
| 23998949 | SCANDEM AB | El | 82,00 kr |
| 24023016 | SCANDEM AB | El | 82,00 kr |
| 23924854 | SCANDEM AB | El | 81,00 kr |
| 24022642 | SCANDEM AB | El | 81,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor