2021 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
12037 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24049980 | SCANDEM AB | El | 1 324,00 kr |
| 23999450 | SCANDEM AB | El | 1 324,00 kr |
| 24048991 | SCANDEM AB | El | 1 324,00 kr |
| 24101408 | SCANDEM AB | El | 1 323,00 kr |
| 24048733 | SCANDEM AB | El | 1 323,00 kr |
| 23923219 | SCANDEM AB | El | 1 323,00 kr |
| 23897871 | SCANDEM AB | El | 1 323,00 kr |
| 23948512 | SCANDEM AB | El | 1 322,00 kr |
| 24148550 | SCANDEM AB | El | 1 322,00 kr |
| 24101134 | SCANDEM AB | El | 1 321,00 kr |
| 23922718 | SCANDEM AB | El | 1 321,00 kr |
| 24148883 | SCANDEM AB | El | 1 319,00 kr |
| 24148694 | SCANDEM AB | El | 1 319,00 kr |
| 24049570 | SCANDEM AB | El | 1 319,00 kr |
| 23972142 | SCANDEM AB | El | 1 318,00 kr |
| 24149154 | SCANDEM AB | El | 1 318,00 kr |
| 23972154 | SCANDEM AB | El | 1 317,00 kr |
| 24023429 | SCANDEM AB | El | 1 317,00 kr |
| 23898160 | SCANDEM AB | El | 1 316,00 kr |
| 24147245 | SCANDEM AB | El | 1 316,00 kr |
| 24023979 | SCANDEM AB | El | 1 316,00 kr |
| 23948105 | SCANDEM AB | El | 1 314,00 kr |
| 23971685 | SCANDEM AB | El | 1 314,00 kr |
| 23920400 | SCANDEM AB | El | 1 314,00 kr |
| 24147835 | SCANDEM AB | El | 1 312,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor