2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 28898706 | SCANDEM AB | El | 742,00 kr |
| 29062827 | SCANDEM AB | El | 742,00 kr |
| 28897531 | SCANDEM AB | El | 741,00 kr |
| 29106096 | SCANDEM AB | El | 740,00 kr |
| 29106241 | SCANDEM AB | El | 740,00 kr |
| 28901438 | SCANDEM AB | El | 740,00 kr |
| 28874577 | SCANDEM AB | El | 740,00 kr |
| 28928829 | SCANDEM AB | El | 739,00 kr |
| 29007911 | SCANDEM AB | El | 739,00 kr |
| 28980990 | SCANDEM AB | El | 739,00 kr |
| 28981514 | SCANDEM AB | El | 739,00 kr |
| 29037368 | SCANDEM AB | El | 738,00 kr |
| 29104942 | SCANDEM AB | El | 738,00 kr |
| 29078094 | SCANDEM AB | El | 738,00 kr |
| 28929250 | SCANDEM AB | El | 738,00 kr |
| 28982259 | SCANDEM AB | El | 737,00 kr |
| 29165096 | SCANDEM AB | El | 737,00 kr |
| 28955311 | SCANDEM AB | El | 737,00 kr |
| 28982070 | SCANDEM AB | El | 737,00 kr |
| 29106567 | SCANDEM AB | El | 737,00 kr |
| 29144791 | SCANDEM AB | El | 737,00 kr |
| 28955537 | SCANDEM AB | El | 737,00 kr |
| 28954448 | SCANDEM AB | El | 737,00 kr |
| 28928716 | SCANDEM AB | El | 737,00 kr |
| 28955205 | SCANDEM AB | El | 736,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor