2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 28980929 | SCANDEM AB | El | 788,00 kr |
| 28929589 | SCANDEM AB | El | 788,00 kr |
| 29105983 | SCANDEM AB | El | 788,00 kr |
| 28981772 | SCANDEM AB | El | 788,00 kr |
| 28953498 | SCANDEM AB | El | 788,00 kr |
| 28928927 | SCANDEM AB | El | 787,00 kr |
| 28929279 | SCANDEM AB | El | 787,00 kr |
| 29105477 | SCANDEM AB | El | 787,00 kr |
| 28929204 | SCANDEM AB | El | 787,00 kr |
| 28953646 | SCANDEM AB | El | 787,00 kr |
| 29166413 | SCANDEM AB | El | 786,00 kr |
| 28928648 | SCANDEM AB | El | 786,00 kr |
| 28955362 | SCANDEM AB | El | 785,00 kr |
| 29165343 | SCANDEM AB | El | 784,00 kr |
| 28954096 | SCANDEM AB | El | 784,00 kr |
| 29037185 | SCANDEM AB | El | 784,00 kr |
| 28900117 | SCANDEM AB | El | 784,00 kr |
| 28874745 | SCANDEM AB | El | 784,00 kr |
| 29164829 | SCANDEM AB | El | 784,00 kr |
| 29007307 | SCANDEM AB | El | 784,00 kr |
| 29105601 | SCANDEM AB | El | 783,00 kr |
| 28928893 | SCANDEM AB | El | 783,00 kr |
| 28897806 | SCANDEM AB | El | 783,00 kr |
| 29164850 | SCANDEM AB | El | 783,00 kr |
| 28873584 | SCANDEM AB | El | 783,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor