2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 28954644 | SCANDEM AB | El | 2 663,00 kr |
| 29062470 | SCANDEM AB | El | 2 660,00 kr |
| 28928627 | SCANDEM AB | El | 2 660,00 kr |
| 28897050 | SCANDEM AB | El | 2 656,00 kr |
| 28901655 | SCANDEM AB | El | 2 652,00 kr |
| 28897182 | SCANDEM AB | El | 2 650,00 kr |
| 28981591 | SCANDEM AB | El | 2 647,00 kr |
| 28898940 | SCANDEM AB | El | 2 644,00 kr |
| 28899520 | SCANDEM AB | El | 2 641,00 kr |
| 28873840 | SCANDEM AB | El | 2 640,00 kr |
| 28874401 | SCANDEM AB | El | 2 636,00 kr |
| 28897397 | SCANDEM AB | El | 2 636,00 kr |
| 28899080 | SCANDEM AB | El | 2 636,00 kr |
| 28897248 | SCANDEM AB | El | 2 636,00 kr |
| 29144929 | SCANDEM AB | El | 2 627,00 kr |
| 28981313 | SCANDEM AB | El | 2 627,00 kr |
| 28929344 | SCANDEM AB | El | 2 624,00 kr |
| 29077754 | SCANDEM AB | El | 2 621,00 kr |
| 28953463 | SCANDEM AB | El | 2 619,00 kr |
| 29165968 | SCANDEM AB | El | 2 617,00 kr |
| 28901185 | SCANDEM AB | El | 2 617,00 kr |
| 28954942 | SCANDEM AB | El | 2 617,00 kr |
| 28982102 | SCANDEM AB | El | 2 616,00 kr |
| 28981513 | SCANDEM AB | El | 2 612,00 kr |
| 29165121 | SCANDEM AB | El | 2 612,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor