2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 28873648 | SCANDEM AB | El | 404,00 kr |
| 29008327 | SCANDEM AB | El | 404,00 kr |
| 29164915 | SCANDEM AB | El | 404,00 kr |
| 29165389 | SCANDEM AB | El | 404,00 kr |
| 29007657 | SCANDEM AB | El | 404,00 kr |
| 29038154 | SCANDEM AB | El | 404,00 kr |
| 28954457 | SCANDEM AB | El | 404,00 kr |
| 29144343 | SCANDEM AB | El | 403,00 kr |
| 29077200 | SCANDEM AB | El | 403,00 kr |
| 28953609 | SCANDEM AB | El | 403,00 kr |
| 28954982 | SCANDEM AB | El | 403,00 kr |
| 28898284 | SCANDEM AB | El | 403,00 kr |
| 29165949 | SCANDEM AB | El | 403,00 kr |
| 29143419 | SCANDEM AB | El | 403,00 kr |
| 29007425 | SCANDEM AB | El | 403,00 kr |
| 29105423 | SCANDEM AB | El | 403,00 kr |
| 28899622 | SCANDEM AB | El | 403,00 kr |
| 28953809 | SCANDEM AB | El | 403,00 kr |
| 29165585 | SCANDEM AB | El | 402,00 kr |
| 29077173 | SCANDEM AB | El | 402,00 kr |
| 29036463 | SCANDEM AB | El | 402,00 kr |
| 29038214 | SCANDEM AB | El | 402,00 kr |
| 29007128 | SCANDEM AB | El | 402,00 kr |
| 29062006 | SCANDEM AB | El | 402,00 kr |
| 29006584 | SCANDEM AB | El | 402,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor