2018 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13141 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29062888 | SCANDEM AB | El | 1 543,00 kr |
| 29061938 | SCANDEM AB | El | 1 542,00 kr |
| 28875043 | SCANDEM AB | El | 1 542,00 kr |
| 28874107 | SCANDEM AB | El | 1 542,00 kr |
| 28874954 | SCANDEM AB | El | 1 542,00 kr |
| 29143367 | SCANDEM AB | El | 1 539,00 kr |
| 29007733 | SCANDEM AB | El | 1 538,00 kr |
| 29037632 | SCANDEM AB | El | 1 538,00 kr |
| 28955304 | SCANDEM AB | El | 1 536,00 kr |
| 28874163 | SCANDEM AB | El | 1 536,00 kr |
| 29143999 | SCANDEM AB | El | 1 536,00 kr |
| 29007152 | SCANDEM AB | El | 1 536,00 kr |
| 28955629 | SCANDEM AB | El | 1 536,00 kr |
| 28872971 | SCANDEM AB | El | 1 535,00 kr |
| 29143502 | SCANDEM AB | El | 1 535,00 kr |
| 28929314 | SCANDEM AB | El | 1 534,00 kr |
| 28929525 | SCANDEM AB | El | 1 533,00 kr |
| 28928136 | SCANDEM AB | El | 1 533,00 kr |
| 29143871 | SCANDEM AB | El | 1 532,00 kr |
| 28981766 | SCANDEM AB | El | 1 532,00 kr |
| 28981656 | SCANDEM AB | El | 1 532,00 kr |
| 28953656 | SCANDEM AB | El | 1 532,00 kr |
| 28954766 | SCANDEM AB | El | 1 532,00 kr |
| 28873060 | SCANDEM AB | El | 1 532,00 kr |
| 28953678 | SCANDEM AB | El | 1 532,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor