2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29365428 | SCANDEM AB | El | 805,00 kr |
| 29463027 | SCANDEM AB | El | 805,00 kr |
| 29222810 | SCANDEM AB | El | 804,00 kr |
| 29251839 | SCANDEM AB | El | 804,00 kr |
| 29492144 | SCANDEM AB | El | 804,00 kr |
| 29252132 | SCANDEM AB | El | 803,00 kr |
| 29223198 | SCANDEM AB | El | 803,00 kr |
| 29388372 | SCANDEM AB | El | 803,00 kr |
| 29365589 | SCANDEM AB | El | 803,00 kr |
| 29433225 | SCANDEM AB | El | 803,00 kr |
| 29492210 | SCANDEM AB | El | 802,00 kr |
| 29335085 | SCANDEM AB | El | 802,00 kr |
| 29279202 | SCANDEM AB | El | 802,00 kr |
| 29197042 | SCANDEM AB | El | 801,00 kr |
| 29253087 | SCANDEM AB | El | 801,00 kr |
| 29306809 | SCANDEM AB | El | 801,00 kr |
| 29279932 | SCANDEM AB | El | 801,00 kr |
| 29404687 | SCANDEM AB | El | 801,00 kr |
| 29196140 | SCANDEM AB | El | 800,00 kr |
| 29461892 | SCANDEM AB | El | 800,00 kr |
| 29334136 | SCANDEM AB | El | 800,00 kr |
| 29493034 | SCANDEM AB | El | 800,00 kr |
| 29432891 | SCANDEM AB | El | 800,00 kr |
| 29463585 | SCANDEM AB | El | 800,00 kr |
| 29433272 | SCANDEM AB | El | 799,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor