2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29165596 | SCANDEM AB | El | 719,00 kr |
| 29165855 | SCANDEM AB | El | 719,00 kr |
| 29166249 | SCANDEM AB | El | 719,00 kr |
| 29166036 | SCANDEM AB | El | 719,00 kr |
| 28981965 | SCANDEM AB | El | 719,00 kr |
| 28899410 | SCANDEM AB | El | 718,00 kr |
| 29077637 | SCANDEM AB | El | 718,00 kr |
| 29077785 | SCANDEM AB | El | 718,00 kr |
| 29077003 | SCANDEM AB | El | 717,00 kr |
| 28981434 | SCANDEM AB | El | 716,00 kr |
| 29106756 | SCANDEM AB | El | 716,00 kr |
| 28929632 | SCANDEM AB | El | 716,00 kr |
| 28900406 | SCANDEM AB | El | 716,00 kr |
| 29061444 | SCANDEM AB | El | 715,00 kr |
| 28982175 | SCANDEM AB | El | 715,00 kr |
| 29038193 | SCANDEM AB | El | 715,00 kr |
| 29007673 | SCANDEM AB | El | 715,00 kr |
| 29077996 | SCANDEM AB | El | 715,00 kr |
| 28873590 | SCANDEM AB | El | 714,00 kr |
| 29037467 | SCANDEM AB | El | 714,00 kr |
| 28954119 | SCANDEM AB | El | 714,00 kr |
| 29077581 | SCANDEM AB | El | 714,00 kr |
| 28928013 | SCANDEM AB | El | 713,00 kr |
| 28981408 | SCANDEM AB | El | 713,00 kr |
| 29062496 | SCANDEM AB | El | 713,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor