2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29036601 | SCANDEM AB | El | 567,00 kr |
| 29062750 | SCANDEM AB | El | 567,00 kr |
| 29038119 | SCANDEM AB | El | 567,00 kr |
| 29037931 | SCANDEM AB | El | 567,00 kr |
| 29145021 | SCANDEM AB | El | 566,00 kr |
| 29006633 | SCANDEM AB | El | 566,00 kr |
| 29006636 | SCANDEM AB | El | 565,00 kr |
| 29166606 | SCANDEM AB | El | 565,00 kr |
| 28874691 | SCANDEM AB | El | 565,00 kr |
| 28899177 | SCANDEM AB | El | 565,00 kr |
| 29062515 | SCANDEM AB | El | 564,00 kr |
| 28981498 | SCANDEM AB | El | 564,00 kr |
| 29104869 | SCANDEM AB | El | 564,00 kr |
| 29106092 | SCANDEM AB | El | 563,00 kr |
| 29143541 | SCANDEM AB | El | 563,00 kr |
| 28900363 | SCANDEM AB | El | 563,00 kr |
| 28954552 | SCANDEM AB | El | 563,00 kr |
| 29105471 | SCANDEM AB | El | 563,00 kr |
| 29166420 | SCANDEM AB | El | 563,00 kr |
| 29106010 | SCANDEM AB | El | 563,00 kr |
| 29062964 | SCANDEM AB | El | 562,00 kr |
| 28981874 | SCANDEM AB | El | 562,00 kr |
| 29143775 | SCANDEM AB | El | 562,00 kr |
| 28873970 | SCANDEM AB | El | 562,00 kr |
| 29166683 | SCANDEM AB | El | 562,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor