2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29007262 | SCANDEM AB | El | 461,00 kr |
| 29106228 | SCANDEM AB | El | 461,00 kr |
| 29143794 | SCANDEM AB | El | 461,00 kr |
| 28901836 | SCANDEM AB | El | 460,00 kr |
| 29105669 | SCANDEM AB | El | 460,00 kr |
| 28954501 | SCANDEM AB | El | 460,00 kr |
| 28900577 | SCANDEM AB | El | 460,00 kr |
| 29062655 | SCANDEM AB | El | 460,00 kr |
| 28928165 | SCANDEM AB | El | 459,00 kr |
| 29105607 | SCANDEM AB | El | 459,00 kr |
| 29077890 | SCANDEM AB | El | 458,00 kr |
| 29036984 | SCANDEM AB | El | 458,00 kr |
| 29036634 | SCANDEM AB | El | 458,00 kr |
| 29007393 | SCANDEM AB | El | 458,00 kr |
| 29106338 | SCANDEM AB | El | 458,00 kr |
| 29105703 | SCANDEM AB | El | 458,00 kr |
| 29143877 | SCANDEM AB | El | 458,00 kr |
| 29144968 | SCANDEM AB | El | 458,00 kr |
| 28928022 | SCANDEM AB | El | 458,00 kr |
| 29037978 | SCANDEM AB | El | 457,00 kr |
| 28896358 | SCANDEM AB | El | 457,00 kr |
| 28873163 | SCANDEM AB | El | 456,00 kr |
| 29164887 | SCANDEM AB | El | 456,00 kr |
| 29077562 | SCANDEM AB | El | 456,00 kr |
| 28981036 | SCANDEM AB | El | 456,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor