2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 28980728 | SCANDEM AB | El | 1 063,00 kr |
| 28928152 | SCANDEM AB | El | 1 063,00 kr |
| 28953892 | SCANDEM AB | El | 1 062,00 kr |
| 29104674 | SCANDEM AB | El | 1 062,00 kr |
| 29077436 | SCANDEM AB | El | 1 060,00 kr |
| 28929590 | SCANDEM AB | El | 1 060,00 kr |
| 29106209 | SCANDEM AB | El | 1 060,00 kr |
| 28954692 | SCANDEM AB | El | 1 059,00 kr |
| 29078198 | SCANDEM AB | El | 1 059,00 kr |
| 29006625 | SCANDEM AB | El | 1 059,00 kr |
| 29166725 | SCANDEM AB | El | 1 058,00 kr |
| 29166145 | SCANDEM AB | El | 1 058,00 kr |
| 29036266 | SCANDEM AB | El | 1 057,00 kr |
| 29105134 | SCANDEM AB | El | 1 057,00 kr |
| 28873053 | SCANDEM AB | El | 1 056,00 kr |
| 29105001 | SCANDEM AB | El | 1 056,00 kr |
| 28928082 | SCANDEM AB | El | 1 055,00 kr |
| 28955332 | SCANDEM AB | El | 1 055,00 kr |
| 29078138 | SCANDEM AB | El | 1 055,00 kr |
| 28982198 | SCANDEM AB | El | 1 054,00 kr |
| 29104896 | SCANDEM AB | El | 1 054,00 kr |
| 28873894 | SCANDEM AB | El | 1 053,00 kr |
| 29105193 | SCANDEM AB | El | 1 053,00 kr |
| 28954624 | SCANDEM AB | El | 1 053,00 kr |
| 28874757 | SCANDEM AB | El | 1 052,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor