2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29106720 | SCANDEM AB | El | 169,00 kr |
| 28896415 | SCANDEM AB | El | 169,00 kr |
| 29166010 | SCANDEM AB | El | 169,00 kr |
| 29006816 | SCANDEM AB | El | 169,00 kr |
| 29105623 | SCANDEM AB | El | 169,00 kr |
| 29036615 | SCANDEM AB | El | 169,00 kr |
| 28896304 | SCANDEM AB | El | 169,00 kr |
| 29143581 | SCANDEM AB | El | 169,00 kr |
| 29062219 | SCANDEM AB | El | 169,00 kr |
| 28928831 | SCANDEM AB | El | 169,00 kr |
| 28928563 | SCANDEM AB | El | 168,00 kr |
| 28900059 | SCANDEM AB | El | 168,00 kr |
| 28898481 | SCANDEM AB | El | 168,00 kr |
| 28928207 | SCANDEM AB | El | 168,00 kr |
| 29036331 | SCANDEM AB | El | 168,00 kr |
| 29144542 | SCANDEM AB | El | 168,00 kr |
| 29165345 | SCANDEM AB | El | 168,00 kr |
| 29104882 | SCANDEM AB | El | 168,00 kr |
| 29007231 | SCANDEM AB | El | 168,00 kr |
| 29105304 | SCANDEM AB | El | 168,00 kr |
| 29062027 | SCANDEM AB | El | 168,00 kr |
| 29077869 | SCANDEM AB | El | 168,00 kr |
| 29077006 | SCANDEM AB | El | 168,00 kr |
| 29106838 | SCANDEM AB | El | 168,00 kr |
| 28955977 | SCANDEM AB | Anläggn gata väg bro ledn park | 168,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor