2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29061721 | SCANDEM AB | El | 375,00 kr |
| 29144349 | SCANDEM AB | El | 374,00 kr |
| 29006815 | SCANDEM AB | El | 374,00 kr |
| 29077332 | SCANDEM AB | El | 374,00 kr |
| 29166277 | SCANDEM AB | El | 373,00 kr |
| 29078132 | SCANDEM AB | El | 373,00 kr |
| 29105695 | SCANDEM AB | El | 373,00 kr |
| 29165116 | SCANDEM AB | El | 372,00 kr |
| 29037452 | SCANDEM AB | El | 372,00 kr |
| 29106541 | SCANDEM AB | El | 372,00 kr |
| 29144536 | SCANDEM AB | El | 372,00 kr |
| 29007592 | SCANDEM AB | El | 372,00 kr |
| 28981167 | SCANDEM AB | El | 371,00 kr |
| 29144813 | SCANDEM AB | El | 371,00 kr |
| 29104648 | SCANDEM AB | El | 371,00 kr |
| 29144449 | SCANDEM AB | El | 371,00 kr |
| 29036510 | SCANDEM AB | El | 371,00 kr |
| 29037898 | SCANDEM AB | El | 371,00 kr |
| 29105086 | SCANDEM AB | El | 371,00 kr |
| 28873261 | SCANDEM AB | El | 371,00 kr |
| 29105452 | SCANDEM AB | El | 371,00 kr |
| 29077639 | SCANDEM AB | El | 371,00 kr |
| 28928556 | SCANDEM AB | El | 370,00 kr |
| 28873005 | SCANDEM AB | El | 370,00 kr |
| 29036684 | SCANDEM AB | El | 370,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor