2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 28901371 | SCANDEM AB | El | 2 604,00 kr |
| 29036635 | SCANDEM AB | El | 2 597,00 kr |
| 28901281 | SCANDEM AB | El | 2 596,00 kr |
| 28928415 | SCANDEM AB | El | 2 595,00 kr |
| 28898390 | SCANDEM AB | El | 2 594,00 kr |
| 28872939 | SCANDEM AB | El | 2 591,00 kr |
| 29007042 | SCANDEM AB | El | 2 588,00 kr |
| 28954363 | SCANDEM AB | El | 2 585,00 kr |
| 28928825 | SCANDEM AB | El | 2 585,00 kr |
| 29061321 | SCANDEM AB | El | 2 584,00 kr |
| 28899895 | SCANDEM AB | El | 2 584,00 kr |
| 28874114 | SCANDEM AB | El | 2 583,00 kr |
| 28896235 | SCANDEM AB | El | 2 580,00 kr |
| 28928514 | SCANDEM AB | El | 2 575,00 kr |
| 29007604 | SCANDEM AB | El | 2 575,00 kr |
| 28873805 | SCANDEM AB | El | 2 574,00 kr |
| 28898912 | SCANDEM AB | El | 2 574,00 kr |
| 28874124 | SCANDEM AB | El | 2 573,00 kr |
| 28953746 | SCANDEM AB | El | 2 572,00 kr |
| 28953987 | SCANDEM AB | El | 2 572,00 kr |
| 29143809 | SCANDEM AB | El | 2 568,00 kr |
| 28874664 | SCANDEM AB | El | 2 567,00 kr |
| 28874420 | SCANDEM AB | El | 2 567,00 kr |
| 28874869 | SCANDEM AB | El | 2 564,00 kr |
| 28901665 | SCANDEM AB | El | 2 562,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor