2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 28928100 | SCANDEM AB | El | 692,00 kr |
| 28897605 | SCANDEM AB | El | 692,00 kr |
| 29037338 | SCANDEM AB | El | 692,00 kr |
| 28981930 | SCANDEM AB | El | 692,00 kr |
| 28873807 | SCANDEM AB | El | 692,00 kr |
| 29008009 | SCANDEM AB | El | 692,00 kr |
| 29038396 | SCANDEM AB | El | 692,00 kr |
| 29007046 | SCANDEM AB | El | 692,00 kr |
| 29062187 | SCANDEM AB | El | 691,00 kr |
| 29164577 | SCANDEM AB | El | 691,00 kr |
| 28902310 | SCANDEM AB | El | 691,00 kr |
| 29165170 | SCANDEM AB | El | 691,00 kr |
| 29104966 | SCANDEM AB | El | 690,00 kr |
| 28897130 | SCANDEM AB | El | 690,00 kr |
| 29144208 | SCANDEM AB | El | 690,00 kr |
| 28929113 | SCANDEM AB | El | 690,00 kr |
| 28874207 | SCANDEM AB | El | 689,00 kr |
| 28954103 | SCANDEM AB | El | 689,00 kr |
| 28955549 | SCANDEM AB | El | 689,00 kr |
| 28955197 | SCANDEM AB | El | 688,00 kr |
| 29007562 | SCANDEM AB | El | 688,00 kr |
| 29144414 | SCANDEM AB | El | 688,00 kr |
| 28874311 | SCANDEM AB | El | 688,00 kr |
| 28954519 | SCANDEM AB | El | 688,00 kr |
| 28897813 | SCANDEM AB | El | 688,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor