2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 28901233 | SCANDEM AB | El | 922,00 kr |
| 28896464 | SCANDEM AB | El | 922,00 kr |
| 28874627 | SCANDEM AB | El | 921,00 kr |
| 28955123 | SCANDEM AB | El | 921,00 kr |
| 29144266 | SCANDEM AB | El | 921,00 kr |
| 28953836 | SCANDEM AB | El | 920,00 kr |
| 29165759 | SCANDEM AB | El | 920,00 kr |
| 29165459 | SCANDEM AB | El | 920,00 kr |
| 28954912 | SCANDEM AB | El | 920,00 kr |
| 28953525 | SCANDEM AB | El | 920,00 kr |
| 29165053 | SCANDEM AB | El | 919,00 kr |
| 28897708 | SCANDEM AB | El | 919,00 kr |
| 29061915 | SCANDEM AB | El | 918,00 kr |
| 29078143 | SCANDEM AB | El | 918,00 kr |
| 29105222 | SCANDEM AB | El | 918,00 kr |
| 28954605 | SCANDEM AB | El | 918,00 kr |
| 28873263 | SCANDEM AB | El | 917,00 kr |
| 28954907 | SCANDEM AB | El | 916,00 kr |
| 29062152 | SCANDEM AB | El | 916,00 kr |
| 28982139 | SCANDEM AB | El | 916,00 kr |
| 28954798 | SCANDEM AB | El | 915,00 kr |
| 29037740 | SCANDEM AB | El | 915,00 kr |
| 28899513 | SCANDEM AB | El | 915,00 kr |
| 28980880 | SCANDEM AB | El | 915,00 kr |
| 29105687 | SCANDEM AB | El | 915,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor