2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 28873123 | SCANDEM AB | El | 1 292,00 kr |
| 28902212 | SCANDEM AB | El | 1 292,00 kr |
| 28981466 | SCANDEM AB | El | 1 291,00 kr |
| 29104838 | SCANDEM AB | El | 1 290,00 kr |
| 28901689 | SCANDEM AB | El | 1 290,00 kr |
| 28929139 | SCANDEM AB | El | 1 289,00 kr |
| 29105558 | SCANDEM AB | El | 1 288,00 kr |
| 29104703 | SCANDEM AB | El | 1 288,00 kr |
| 28928460 | SCANDEM AB | El | 1 288,00 kr |
| 28929274 | SCANDEM AB | El | 1 287,00 kr |
| 28981474 | SCANDEM AB | El | 1 287,00 kr |
| 28873920 | SCANDEM AB | El | 1 287,00 kr |
| 28981788 | SCANDEM AB | Köp tjänst halkbekämpn sandn | 1 287,00 kr |
| 28928353 | SCANDEM AB | El | 1 287,00 kr |
| 28928545 | SCANDEM AB | El | 1 285,00 kr |
| 28955115 | SCANDEM AB | El | 1 285,00 kr |
| 29006617 | SCANDEM AB | El | 1 285,00 kr |
| 29106373 | SCANDEM AB | El | 1 284,00 kr |
| 28982128 | SCANDEM AB | El | 1 284,00 kr |
| 28982243 | SCANDEM AB | El | 1 284,00 kr |
| 28981551 | SCANDEM AB | El | 1 284,00 kr |
| 28874779 | SCANDEM AB | El | 1 282,00 kr |
| 28981803 | SCANDEM AB | El | 1 281,00 kr |
| 29007619 | SCANDEM AB | El | 1 281,00 kr |
| 28981432 | SCANDEM AB | El | 1 281,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor