2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29077347 | SCANDEM AB | El | 1 209,00 kr |
| 29143245 | SCANDEM AB | El | 1 209,00 kr |
| 28981353 | SCANDEM AB | El | 1 208,00 kr |
| 29104986 | SCANDEM AB | El | 1 208,00 kr |
| 29007641 | SCANDEM AB | El | 1 208,00 kr |
| 29106572 | SCANDEM AB | El | 1 208,00 kr |
| 29143509 | SCANDEM AB | El | 1 207,00 kr |
| 29143760 | SCANDEM AB | El | 1 207,00 kr |
| 28981103 | SCANDEM AB | El | 1 206,00 kr |
| 29008440 | SCANDEM AB | El | 1 206,00 kr |
| 29078275 | SCANDEM AB | El | 1 206,00 kr |
| 28898371 | SCANDEM AB | El | 1 206,00 kr |
| 28981936 | SCANDEM AB | El | 1 205,00 kr |
| 28982202 | SCANDEM AB | El | 1 205,00 kr |
| 28929158 | SCANDEM AB | El | 1 204,00 kr |
| 29165260 | SCANDEM AB | El | 1 204,00 kr |
| 28899831 | SCANDEM AB | El | 1 202,00 kr |
| 29037176 | SCANDEM AB | El | 1 201,00 kr |
| 28901183 | SCANDEM AB | El | 1 201,00 kr |
| 28874306 | SCANDEM AB | El | 1 200,00 kr |
| 29036630 | SCANDEM AB | El | 1 200,00 kr |
| 28929447 | SCANDEM AB | El | 1 200,00 kr |
| 28981913 | SCANDEM AB | El | 1 199,00 kr |
| 29077223 | SCANDEM AB | El | 1 199,00 kr |
| 28900685 | SCANDEM AB | El | 1 199,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor