2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 28874681 | SCANDEM AB | El | 429,00 kr |
| 29106441 | SCANDEM AB | El | 429,00 kr |
| 28954673 | SCANDEM AB | El | 429,00 kr |
| 28897438 | SCANDEM AB | El | 429,00 kr |
| 29062612 | SCANDEM AB | El | 429,00 kr |
| 29062141 | SCANDEM AB | El | 428,00 kr |
| 29105279 | SCANDEM AB | El | 428,00 kr |
| 29061731 | SCANDEM AB | El | 428,00 kr |
| 28980815 | SCANDEM AB | El | 428,00 kr |
| 29143719 | SCANDEM AB | El | 428,00 kr |
| 29036485 | SCANDEM AB | El | 428,00 kr |
| 29105752 | SCANDEM AB | El | 428,00 kr |
| 29143283 | SCANDEM AB | El | 427,00 kr |
| 29143630 | SCANDEM AB | El | 427,00 kr |
| 29077697 | SCANDEM AB | El | 427,00 kr |
| 29062028 | SCANDEM AB | El | 427,00 kr |
| 28981464 | SCANDEM AB | El | 427,00 kr |
| 29007089 | SCANDEM AB | El | 427,00 kr |
| 29007955 | SCANDEM AB | El | 427,00 kr |
| 29062029 | SCANDEM AB | El | 427,00 kr |
| 29164847 | SCANDEM AB | El | 427,00 kr |
| 29106109 | SCANDEM AB | El | 426,00 kr |
| 29143784 | SCANDEM AB | El | 426,00 kr |
| 28928809 | SCANDEM AB | El | 426,00 kr |
| 29145005 | SCANDEM AB | El | 426,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor