2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29105895 | SCANDEM AB | El | 415,00 kr |
| 29037231 | SCANDEM AB | El | 415,00 kr |
| 28928140 | SCANDEM AB | El | 415,00 kr |
| 29006885 | SCANDEM AB | El | 415,00 kr |
| 29165947 | SCANDEM AB | El | 414,00 kr |
| 29038392 | SCANDEM AB | El | 414,00 kr |
| 29006518 | SCANDEM AB | El | 414,00 kr |
| 29061592 | SCANDEM AB | El | 414,00 kr |
| 28929342 | SCANDEM AB | El | 414,00 kr |
| 29061485 | SCANDEM AB | El | 414,00 kr |
| 29006541 | SCANDEM AB | El | 414,00 kr |
| 28929526 | SCANDEM AB | El | 414,00 kr |
| 28872984 | SCANDEM AB | El | 414,00 kr |
| 29106291 | SCANDEM AB | El | 413,00 kr |
| 29038108 | SCANDEM AB | El | 413,00 kr |
| 28872995 | SCANDEM AB | El | 412,00 kr |
| 29007234 | SCANDEM AB | El | 412,00 kr |
| 29006995 | SCANDEM AB | El | 412,00 kr |
| 29164795 | SCANDEM AB | El | 412,00 kr |
| 28982214 | SCANDEM AB | El | 412,00 kr |
| 29104843 | SCANDEM AB | El | 412,00 kr |
| 28953601 | SCANDEM AB | El | 411,00 kr |
| 28928405 | SCANDEM AB | El | 411,00 kr |
| 28874167 | SCANDEM AB | El | 411,00 kr |
| 28981105 | SCANDEM AB | El | 411,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor