2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29365333 | SCANDEM AB | El | 922,00 kr |
| 29387732 | SCANDEM AB | El | 922,00 kr |
| 29404584 | SCANDEM AB | El | 921,00 kr |
| 29334362 | SCANDEM AB | El | 921,00 kr |
| 29251401 | SCANDEM AB | El | 921,00 kr |
| 29307471 | SCANDEM AB | El | 920,00 kr |
| 29280410 | SCANDEM AB | El | 920,00 kr |
| 29306778 | SCANDEM AB | El | 920,00 kr |
| 29195902 | SCANDEM AB | El | 920,00 kr |
| 29307261 | SCANDEM AB | El | 920,00 kr |
| 29433072 | SCANDEM AB | El | 920,00 kr |
| 29252000 | SCANDEM AB | El | 919,00 kr |
| 29334529 | SCANDEM AB | El | 919,00 kr |
| 29404119 | SCANDEM AB | El | 917,00 kr |
| 29334014 | SCANDEM AB | El | 917,00 kr |
| 29432248 | SCANDEM AB | El | 916,00 kr |
| 29195591 | SCANDEM AB | El | 916,00 kr |
| 29197271 | SCANDEM AB | El | 915,00 kr |
| 29462369 | SCANDEM AB | El | 915,00 kr |
| 29279269 | SCANDEM AB | El | 915,00 kr |
| 29220528 | SCANDEM AB | El | 914,00 kr |
| 29223146 | SCANDEM AB | El | 914,00 kr |
| 29387296 | SCANDEM AB | El | 914,00 kr |
| 29432236 | SCANDEM AB | El | 913,00 kr |
| 29307167 | SCANDEM AB | El | 913,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor