2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29143488 | SCANDEM AB | El | 776,00 kr |
| 28981942 | SCANDEM AB | El | 776,00 kr |
| 29006982 | SCANDEM AB | El | 776,00 kr |
| 28873955 | SCANDEM AB | El | 776,00 kr |
| 29144435 | SCANDEM AB | El | 776,00 kr |
| 29105768 | SCANDEM AB | El | 776,00 kr |
| 29036529 | SCANDEM AB | El | 775,00 kr |
| 29143473 | SCANDEM AB | El | 775,00 kr |
| 29061776 | SCANDEM AB | El | 775,00 kr |
| 29062486 | SCANDEM AB | El | 775,00 kr |
| 28954099 | SCANDEM AB | El | 775,00 kr |
| 28981910 | SCANDEM AB | El | 774,00 kr |
| 28901813 | SCANDEM AB | El | 774,00 kr |
| 28873312 | SCANDEM AB | El | 774,00 kr |
| 29106808 | SCANDEM AB | El | 774,00 kr |
| 28955597 | SCANDEM AB | El | 773,00 kr |
| 29105353 | SCANDEM AB | El | 773,00 kr |
| 28928414 | SCANDEM AB | El | 772,00 kr |
| 28898651 | SCANDEM AB | El | 772,00 kr |
| 29105405 | SCANDEM AB | El | 771,00 kr |
| 28928669 | SCANDEM AB | El | 771,00 kr |
| 28874902 | SCANDEM AB | El | 771,00 kr |
| 28900157 | SCANDEM AB | El | 771,00 kr |
| 29165540 | SCANDEM AB | El | 771,00 kr |
| 29061988 | SCANDEM AB | El | 771,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor