2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29143365 | SCANDEM AB | El | 892,00 kr |
| 29166251 | SCANDEM AB | El | 892,00 kr |
| 28897219 | SCANDEM AB | El | 892,00 kr |
| 28981341 | SCANDEM AB | El | 891,00 kr |
| 29007825 | SCANDEM AB | Köp tjänst halkbekämpn sandn | 891,00 kr |
| 29008212 | SCANDEM AB | El | 891,00 kr |
| 29145013 | SCANDEM AB | El | 891,00 kr |
| 28873775 | SCANDEM AB | El | 890,00 kr |
| 28953736 | SCANDEM AB | El | 890,00 kr |
| 28899860 | SCANDEM AB | El | 890,00 kr |
| 28953608 | SCANDEM AB | El | 890,00 kr |
| 28874881 | SCANDEM AB | El | 890,00 kr |
| 29166290 | SCANDEM AB | El | 889,00 kr |
| 28929199 | SCANDEM AB | El | 889,00 kr |
| 29037362 | SCANDEM AB | El | 888,00 kr |
| 29038357 | SCANDEM AB | El | 888,00 kr |
| 29061796 | SCANDEM AB | El | 887,00 kr |
| 29143744 | SCANDEM AB | El | 887,00 kr |
| 29061612 | SCANDEM AB | El | 887,00 kr |
| 29036719 | SCANDEM AB | El | 887,00 kr |
| 29077206 | SCANDEM AB | El | 886,00 kr |
| 29007809 | SCANDEM AB | El | 886,00 kr |
| 28874049 | SCANDEM AB | El | 886,00 kr |
| 28954411 | SCANDEM AB | El | 885,00 kr |
| 28900822 | SCANDEM AB | El | 885,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor