2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29106758 | SCANDEM AB | El | 355,00 kr |
| 29037428 | SCANDEM AB | El | 355,00 kr |
| 29038390 | SCANDEM AB | El | 355,00 kr |
| 28981044 | SCANDEM AB | El | 354,00 kr |
| 29106074 | SCANDEM AB | El | 354,00 kr |
| 29144463 | SCANDEM AB | El | 354,00 kr |
| 29062284 | SCANDEM AB | El | 354,00 kr |
| 29062495 | SCANDEM AB | El | 354,00 kr |
| 29077963 | SCANDEM AB | El | 354,00 kr |
| 29144049 | SCANDEM AB | El | 353,00 kr |
| 28928756 | SCANDEM AB | El | 353,00 kr |
| 28954789 | SCANDEM AB | El | 353,00 kr |
| 29061431 | SCANDEM AB | El | 353,00 kr |
| 29104650 | SCANDEM AB | El | 353,00 kr |
| 29038194 | SCANDEM AB | El | 352,00 kr |
| 29164717 | SCANDEM AB | El | 352,00 kr |
| 29006992 | SCANDEM AB | El | 352,00 kr |
| 29062118 | SCANDEM AB | El | 352,00 kr |
| 29062716 | SCANDEM AB | El | 352,00 kr |
| 28898888 | SCANDEM AB | El | 352,00 kr |
| 29008000 | SCANDEM AB | El | 352,00 kr |
| 28900004 | SCANDEM AB | El | 352,00 kr |
| 29077794 | SCANDEM AB | El | 352,00 kr |
| 29143268 | SCANDEM AB | El | 352,00 kr |
| 28874927 | SCANDEM AB | El | 352,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor