2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24116120 | SCANDEM AB | El | 1 907,00 kr |
| 24022727 | SCANDEM AB | El | 1 906,00 kr |
| 23949227 | SCANDEM AB | El | 1 900,00 kr |
| 23999465 | SCANDEM AB | El | 1 900,00 kr |
| 24148019 | SCANDEM AB | El | 1 898,00 kr |
| 23923502 | SCANDEM AB | El | 1 898,00 kr |
| 23999689 | SCANDEM AB | El | 1 897,00 kr |
| 23898497 | SCANDEM AB | El | 1 897,00 kr |
| 23999658 | SCANDEM AB | El | 1 896,00 kr |
| 24024704 | SCANDEM AB | El | 1 896,00 kr |
| 23923746 | SCANDEM AB | El | 1 896,00 kr |
| 24116537 | SCANDEM AB | El | 1 895,00 kr |
| 23949025 | SCANDEM AB | El | 1 892,00 kr |
| 24074140 | SCANDEM AB | El | 1 892,00 kr |
| 23923088 | SCANDEM AB | El | 1 889,00 kr |
| 23998325 | SCANDEM AB | El | 1 888,00 kr |
| 23922238 | SCANDEM AB | El | 1 888,00 kr |
| 23948177 | SCANDEM AB | El | 1 887,00 kr |
| 23971735 | SCANDEM AB | El | 1 883,00 kr |
| 23949285 | SCANDEM AB | El | 1 882,00 kr |
| 24023410 | SCANDEM AB | El | 1 881,00 kr |
| 23897868 | SCANDEM AB | El | 1 881,00 kr |
| 24023606 | SCANDEM AB | El | 1 880,00 kr |
| 23948352 | SCANDEM AB | El | 1 879,00 kr |
| 24117278 | SCANDEM AB | El | 1 878,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor