2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 23919423 | SCANDEM AB | El | 2 491,00 kr |
| 24049715 | SCANDEM AB | El | 2 490,00 kr |
| 24049043 | SCANDEM AB | El | 2 486,00 kr |
| 23970414 | SCANDEM AB | El | 2 485,00 kr |
| 23999268 | SCANDEM AB | El | 2 485,00 kr |
| 24024442 | SCANDEM AB | El | 2 482,00 kr |
| 23999008 | SCANDEM AB | El | 2 482,00 kr |
| 23970464 | SCANDEM AB | El | 2 482,00 kr |
| 23971236 | SCANDEM AB | El | 2 481,00 kr |
| 23999313 | SCANDEM AB | El | 2 481,00 kr |
| 23921884 | SCANDEM AB | El | 2 480,00 kr |
| 23921557 | SCANDEM AB | El | 2 475,00 kr |
| 23948418 | SCANDEM AB | El | 2 475,00 kr |
| 23972068 | SCANDEM AB | El | 2 462,00 kr |
| 23971410 | SCANDEM AB | El | 2 459,00 kr |
| 24023801 | SCANDEM AB | El | 2 452,00 kr |
| 23999370 | SCANDEM AB | El | 2 451,00 kr |
| 23970359 | SCANDEM AB | El | 2 446,00 kr |
| 23948602 | SCANDEM AB | El | 2 440,00 kr |
| 24023360 | SCANDEM AB | El | 2 438,00 kr |
| 23922611 | SCANDEM AB | El | 2 438,00 kr |
| 23897713 | SCANDEM AB | El | 2 436,00 kr |
| 23970200 | SCANDEM AB | El | 2 431,00 kr |
| 23896827 | SCANDEM AB | El | 2 430,00 kr |
| 23948466 | SCANDEM AB | El | 2 427,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor