2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29144696 | SCANDEM AB | El | 208,00 kr |
| 29037469 | SCANDEM AB | El | 208,00 kr |
| 29008154 | SCANDEM AB | El | 208,00 kr |
| 29061432 | SCANDEM AB | El | 208,00 kr |
| 29144488 | SCANDEM AB | El | 207,00 kr |
| 29143974 | SCANDEM AB | El | 207,00 kr |
| 29036770 | SCANDEM AB | El | 207,00 kr |
| 29007869 | SCANDEM AB | El | 207,00 kr |
| 29062365 | SCANDEM AB | El | 207,00 kr |
| 29006576 | SCANDEM AB | El | 207,00 kr |
| 29165174 | SCANDEM AB | El | 207,00 kr |
| 29077877 | SCANDEM AB | El | 207,00 kr |
| 29104890 | SCANDEM AB | El | 207,00 kr |
| 29106449 | SCANDEM AB | El | 207,00 kr |
| 29036885 | SCANDEM AB | El | 207,00 kr |
| 28954526 | SCANDEM AB | El | 207,00 kr |
| 28981344 | SCANDEM AB | El | 207,00 kr |
| 29008416 | SCANDEM AB | El | 207,00 kr |
| 29104939 | SCANDEM AB | El | 207,00 kr |
| 29062136 | SCANDEM AB | El | 207,00 kr |
| 29164802 | SCANDEM AB | El | 207,00 kr |
| 29144470 | SCANDEM AB | El | 206,00 kr |
| 29062698 | SCANDEM AB | El | 206,00 kr |
| 28899948 | SCANDEM AB | El | 206,00 kr |
| 29166390 | SCANDEM AB | El | 206,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor