2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29038089 | SCANDEM AB | El | 408,00 kr |
| 28929164 | SCANDEM AB | El | 408,00 kr |
| 29061326 | SCANDEM AB | El | 408,00 kr |
| 28955603 | SCANDEM AB | El | 407,00 kr |
| 29007045 | SCANDEM AB | El | 407,00 kr |
| 29143620 | SCANDEM AB | El | 407,00 kr |
| 28982032 | SCANDEM AB | El | 407,00 kr |
| 29037933 | SCANDEM AB | El | 407,00 kr |
| 28981376 | SCANDEM AB | El | 407,00 kr |
| 29036728 | SCANDEM AB | El | 407,00 kr |
| 29143704 | SCANDEM AB | El | 407,00 kr |
| 29077212 | SCANDEM AB | El | 407,00 kr |
| 29007137 | SCANDEM AB | El | 407,00 kr |
| 29037010 | SCANDEM AB | El | 406,00 kr |
| 28895907 | SCANDEM AB | El | 406,00 kr |
| 29143446 | SCANDEM AB | El | 406,00 kr |
| 28928726 | SCANDEM AB | El | 405,00 kr |
| 28955265 | SCANDEM AB | El | 405,00 kr |
| 29143857 | SCANDEM AB | El | 405,00 kr |
| 28896729 | SCANDEM AB | El | 405,00 kr |
| 29037299 | SCANDEM AB | El | 404,00 kr |
| 28953479 | SCANDEM AB | El | 404,00 kr |
| 28929558 | SCANDEM AB | El | 404,00 kr |
| 29008327 | SCANDEM AB | El | 404,00 kr |
| 29164915 | SCANDEM AB | El | 404,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor