2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29106401 | SCANDEM AB | El | 420,00 kr |
| 29165281 | SCANDEM AB | El | 420,00 kr |
| 28928370 | SCANDEM AB | El | 419,00 kr |
| 29105672 | SCANDEM AB | El | 419,00 kr |
| 28873289 | SCANDEM AB | El | 419,00 kr |
| 28873959 | SCANDEM AB | El | 419,00 kr |
| 28897313 | SCANDEM AB | El | 419,00 kr |
| 28981638 | SCANDEM AB | El | 419,00 kr |
| 29037494 | SCANDEM AB | El | 419,00 kr |
| 29061856 | SCANDEM AB | El | 418,00 kr |
| 28874501 | SCANDEM AB | El | 418,00 kr |
| 29143247 | SCANDEM AB | El | 418,00 kr |
| 28955566 | SCANDEM AB | El | 417,00 kr |
| 29078187 | SCANDEM AB | El | 417,00 kr |
| 28981712 | SCANDEM AB | El | 417,00 kr |
| 29062810 | SCANDEM AB | El | 416,00 kr |
| 29144524 | SCANDEM AB | El | 416,00 kr |
| 29105458 | SCANDEM AB | El | 416,00 kr |
| 28928803 | SCANDEM AB | El | 416,00 kr |
| 29037589 | SCANDEM AB | El | 416,00 kr |
| 28874251 | SCANDEM AB | El | 416,00 kr |
| 29077984 | SCANDEM AB | El | 416,00 kr |
| 28874289 | SCANDEM AB | El | 416,00 kr |
| 29106667 | SCANDEM AB | El | 415,00 kr |
| 29037231 | SCANDEM AB | El | 415,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor