2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29078140 | SCANDEM AB | El | 1 301,00 kr |
| 28875029 | SCANDEM AB | El | 1 301,00 kr |
| 28955272 | SCANDEM AB | El | 1 301,00 kr |
| 29077755 | SCANDEM AB | El | 1 301,00 kr |
| 29078299 | SCANDEM AB | El | 1 300,00 kr |
| 28981541 | SCANDEM AB | El | 1 300,00 kr |
| 28980855 | SCANDEM AB | El | 1 300,00 kr |
| 29036933 | SCANDEM AB | El | 1 300,00 kr |
| 29166366 | SCANDEM AB | El | 1 300,00 kr |
| 28875053 | SCANDEM AB | El | 1 299,00 kr |
| 29165571 | SCANDEM AB | El | 1 298,00 kr |
| 29077687 | SCANDEM AB | El | 1 298,00 kr |
| 28928286 | SCANDEM AB | El | 1 297,00 kr |
| 29062777 | SCANDEM AB | El | 1 297,00 kr |
| 29166152 | SCANDEM AB | El | 1 297,00 kr |
| 28928645 | SCANDEM AB | El | 1 297,00 kr |
| 29144476 | SCANDEM AB | El | 1 297,00 kr |
| 28929063 | SCANDEM AB | Köp tjänst halkbekämpn sandn | 1 296,00 kr |
| 29062481 | SCANDEM AB | El | 1 296,00 kr |
| 29037791 | SCANDEM AB | El | 1 295,00 kr |
| 28875083 | SCANDEM AB | El | 1 295,00 kr |
| 28898700 | SCANDEM AB | El | 1 295,00 kr |
| 29144674 | SCANDEM AB | El | 1 295,00 kr |
| 28874849 | SCANDEM AB | El | 1 293,00 kr |
| 28955015 | SCANDEM AB | El | 1 292,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor