2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 28873121 | SCANDEM AB | El | 2 091,00 kr |
| 28897767 | SCANDEM AB | El | 2 091,00 kr |
| 28896117 | SCANDEM AB | El | 2 091,00 kr |
| 28898607 | SCANDEM AB | El | 2 089,00 kr |
| 28929090 | SCANDEM AB | El | 2 088,00 kr |
| 29006907 | SCANDEM AB | El | 2 088,00 kr |
| 29144232 | SCANDEM AB | El | 2 087,00 kr |
| 28873948 | SCANDEM AB | El | 2 084,00 kr |
| 29008316 | SCANDEM AB | El | 2 081,00 kr |
| 28901009 | SCANDEM AB | El | 2 076,00 kr |
| 28928774 | SCANDEM AB | El | 2 076,00 kr |
| 28874224 | SCANDEM AB | El | 2 075,00 kr |
| 28928694 | SCANDEM AB | El | 2 075,00 kr |
| 28874945 | SCANDEM AB | El | 2 074,00 kr |
| 29007210 | SCANDEM AB | El | 2 073,00 kr |
| 28898826 | SCANDEM AB | El | 2 072,00 kr |
| 29007006 | SCANDEM AB | El | 2 071,00 kr |
| 28981685 | SCANDEM AB | El | 2 071,00 kr |
| 28902454 | SCANDEM AB | El | 2 070,00 kr |
| 28873084 | SCANDEM AB | El | 2 069,00 kr |
| 29165017 | SCANDEM AB | El | 2 069,00 kr |
| 29007621 | SCANDEM AB | El | 2 068,00 kr |
| 28898396 | SCANDEM AB | El | 2 067,00 kr |
| 28898917 | SCANDEM AB | El | 2 065,00 kr |
| 28954037 | SCANDEM AB | El | 2 064,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor