2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29105246 | SCANDEM AB | Asfaltsåterställning | 66,00 kr |
| 29106353 | SCANDEM AB | El | 65,00 kr |
| 28955428 | SCANDEM AB | El | 65,00 kr |
| 29077053 | SCANDEM AB | El | 65,00 kr |
| 29144977 | SCANDEM AB | El | 65,00 kr |
| 29164891 | SCANDEM AB | El | 65,00 kr |
| 28928066 | SCANDEM AB | El | 65,00 kr |
| 29037872 | SCANDEM AB | El | 65,00 kr |
| 28896640 | SCANDEM AB | El | 65,00 kr |
| 29078368 | SCANDEM AB | El | 65,00 kr |
| 29105909 | SCANDEM AB | El | 65,00 kr |
| 29061455 | SCANDEM AB | El | 65,00 kr |
| 29077883 | SCANDEM AB | El | 65,00 kr |
| 28954303 | SCANDEM AB | El | 65,00 kr |
| 28874331 | SCANDEM AB | El | 65,00 kr |
| 29104684 | SCANDEM AB | El | 65,00 kr |
| 28929435 | SCANDEM AB | El | 65,00 kr |
| 29006836 | SCANDEM AB | El | 65,00 kr |
| 29144553 | SCANDEM AB | El | 65,00 kr |
| 29104772 | SCANDEM AB | El | 65,00 kr |
| 29143585 | SCANDEM AB | El | 65,00 kr |
| 28982138 | SCANDEM AB | El | 65,00 kr |
| 29077936 | SCANDEM AB | El | 65,00 kr |
| 29038033 | SCANDEM AB | El | 65,00 kr |
| 28928474 | SCANDEM AB | El | 65,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor