2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 28928391 | SCANDEM AB | El | 185,00 kr |
| 29077276 | SCANDEM AB | El | 184,00 kr |
| 28981986 | SCANDEM AB | El | 184,00 kr |
| 29076858 | SCANDEM AB | El | 184,00 kr |
| 28928176 | SCANDEM AB | El | 184,00 kr |
| 29037633 | SCANDEM AB | El | 184,00 kr |
| 29006766 | SCANDEM AB | El | 184,00 kr |
| 28982295 | SCANDEM AB | El | 184,00 kr |
| 29062337 | SCANDEM AB | El | 184,00 kr |
| 29077726 | SCANDEM AB | El | 184,00 kr |
| 29062561 | SCANDEM AB | El | 184,00 kr |
| 29037510 | SCANDEM AB | Inköp, el-material | 184,00 kr |
| 29037596 | SCANDEM AB | El | 184,00 kr |
| 29036937 | SCANDEM AB | El | 184,00 kr |
| 29061771 | SCANDEM AB | El | 184,00 kr |
| 28929598 | SCANDEM AB | El | 184,00 kr |
| 28874263 | SCANDEM AB | El | 184,00 kr |
| 29036458 | SCANDEM AB | El | 184,00 kr |
| 29144946 | SCANDEM AB | El | 184,00 kr |
| 29062610 | SCANDEM AB | El | 184,00 kr |
| 29166379 | SCANDEM AB | El | 184,00 kr |
| 29006521 | SCANDEM AB | El | 184,00 kr |
| 29165211 | SCANDEM AB | El | 184,00 kr |
| 28954751 | SCANDEM AB | El | 184,00 kr |
| 29143350 | SCANDEM AB | El | 184,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor