2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29432788 | SCANDEM AB | El | 829,00 kr |
| 29463686 | SCANDEM AB | El | 829,00 kr |
| 29462246 | SCANDEM AB | El | 828,00 kr |
| 29404411 | SCANDEM AB | El | 828,00 kr |
| 29223052 | SCANDEM AB | El | 827,00 kr |
| 29220500 | SCANDEM AB | El | 827,00 kr |
| 29222854 | SCANDEM AB | El | 827,00 kr |
| 29306805 | SCANDEM AB | El | 827,00 kr |
| 29492408 | SCANDEM AB | El | 827,00 kr |
| 29253363 | SCANDEM AB | El | 827,00 kr |
| 29363524 | SCANDEM AB | El | 827,00 kr |
| 29252816 | SCANDEM AB | El | 826,00 kr |
| 29365238 | SCANDEM AB | El | 825,00 kr |
| 29251782 | SCANDEM AB | El | 825,00 kr |
| 29364415 | SCANDEM AB | El | 825,00 kr |
| 29492109 | SCANDEM AB | El | 824,00 kr |
| 29492944 | SCANDEM AB | El | 824,00 kr |
| 29335316 | SCANDEM AB | El | 824,00 kr |
| 29306412 | SCANDEM AB | El | 824,00 kr |
| 29222300 | SCANDEM AB | El | 823,00 kr |
| 29388371 | SCANDEM AB | El | 823,00 kr |
| 29463341 | SCANDEM AB | El | 823,00 kr |
| 29220972 | SCANDEM AB | El | 823,00 kr |
| 29223463 | SCANDEM AB | El | 823,00 kr |
| 29461881 | SCANDEM AB | El | 823,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor