2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 28981955 | SCANDEM AB | El | 552,00 kr |
| 28900498 | SCANDEM AB | El | 552,00 kr |
| 29008417 | SCANDEM AB | El | 552,00 kr |
| 29007054 | SCANDEM AB | El | 552,00 kr |
| 28929157 | SCANDEM AB | El | 552,00 kr |
| 29006534 | SCANDEM AB | El | 552,00 kr |
| 29007179 | SCANDEM AB | El | 551,00 kr |
| 29037189 | SCANDEM AB | El | 551,00 kr |
| 29038240 | SCANDEM AB | El | 551,00 kr |
| 29062504 | SCANDEM AB | El | 551,00 kr |
| 28895982 | SCANDEM AB | El | 551,00 kr |
| 29144272 | SCANDEM AB | El | 551,00 kr |
| 28900350 | SCANDEM AB | El | 551,00 kr |
| 28953854 | SCANDEM AB | El | 551,00 kr |
| 29166296 | SCANDEM AB | El | 551,00 kr |
| 29007715 | SCANDEM AB | El | 551,00 kr |
| 28980911 | SCANDEM AB | El | 550,00 kr |
| 28954555 | SCANDEM AB | El | 550,00 kr |
| 29077980 | SCANDEM AB | El | 550,00 kr |
| 29105892 | SCANDEM AB | El | 550,00 kr |
| 29077272 | SCANDEM AB | El | 550,00 kr |
| 29061694 | SCANDEM AB | El | 550,00 kr |
| 29037718 | SCANDEM AB | El | 550,00 kr |
| 28981055 | SCANDEM AB | El | 549,00 kr |
| 29061979 | SCANDEM AB | El | 549,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor