2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 28928809 | SCANDEM AB | El | 426,00 kr |
| 29007695 | SCANDEM AB | El | 426,00 kr |
| 29145005 | SCANDEM AB | El | 426,00 kr |
| 29062838 | SCANDEM AB | El | 426,00 kr |
| 29076943 | SCANDEM AB | El | 425,00 kr |
| 29036591 | SCANDEM AB | El | 425,00 kr |
| 29062012 | SCANDEM AB | El | 425,00 kr |
| 29036798 | SCANDEM AB | El | 425,00 kr |
| 28954963 | SCANDEM AB | El | 425,00 kr |
| 29105062 | SCANDEM AB | El | 425,00 kr |
| 29038125 | SCANDEM AB | El | 424,00 kr |
| 28902075 | SCANDEM AB | El | 424,00 kr |
| 29165119 | SCANDEM AB | El | 424,00 kr |
| 28981277 | SCANDEM AB | El | 424,00 kr |
| 29006615 | SCANDEM AB | El | 424,00 kr |
| 29077291 | SCANDEM AB | El | 424,00 kr |
| 29143352 | SCANDEM AB | El | 424,00 kr |
| 28980775 | SCANDEM AB | El | 423,00 kr |
| 28954997 | SCANDEM AB | El | 423,00 kr |
| 28927989 | SCANDEM AB | El | 423,00 kr |
| 28874799 | SCANDEM AB | El | 423,00 kr |
| 29037547 | SCANDEM AB | El | 423,00 kr |
| 29038091 | SCANDEM AB | El | 423,00 kr |
| 29008198 | SCANDEM AB | El | 423,00 kr |
| 28955361 | SCANDEM AB | El | 423,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor