2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29008329 | SCANDEM AB | El | 433,00 kr |
| 29062924 | SCANDEM AB | El | 433,00 kr |
| 29143443 | SCANDEM AB | El | 433,00 kr |
| 28872937 | SCANDEM AB | El | 433,00 kr |
| 28873855 | SCANDEM AB | El | 432,00 kr |
| 29104807 | SCANDEM AB | El | 432,00 kr |
| 29143761 | SCANDEM AB | El | 432,00 kr |
| 29105388 | SCANDEM AB | El | 432,00 kr |
| 28875100 | SCANDEM AB | El | 432,00 kr |
| 28981455 | SCANDEM AB | El | 432,00 kr |
| 29037009 | SCANDEM AB | El | 432,00 kr |
| 28955550 | SCANDEM AB | El | 432,00 kr |
| 29144956 | SCANDEM AB | El | 432,00 kr |
| 29007983 | SCANDEM AB | El | 432,00 kr |
| 29166176 | SCANDEM AB | El | 432,00 kr |
| 29062973 | SCANDEM AB | El | 431,00 kr |
| 28929396 | SCANDEM AB | El | 431,00 kr |
| 28981022 | SCANDEM AB | El | 431,00 kr |
| 28928851 | SCANDEM AB | El | 431,00 kr |
| 29077615 | SCANDEM AB | El | 431,00 kr |
| 29036954 | SCANDEM AB | El | 431,00 kr |
| 29006926 | SCANDEM AB | El | 430,00 kr |
| 28929640 | SCANDEM AB | El | 430,00 kr |
| 28981872 | SCANDEM AB | El | 429,00 kr |
| 28954673 | SCANDEM AB | El | 429,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor