2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29433335 | SCANDEM AB | El | 753,00 kr |
| 29222925 | SCANDEM AB | El | 752,00 kr |
| 29432209 | SCANDEM AB | El | 752,00 kr |
| 29363515 | SCANDEM AB | El | 752,00 kr |
| 29220214 | SCANDEM AB | El | 752,00 kr |
| 29195916 | SCANDEM AB | El | 751,00 kr |
| 29363673 | SCANDEM AB | El | 751,00 kr |
| 29433374 | SCANDEM AB | El | 751,00 kr |
| 29224580 | SCANDEM AB | El | 751,00 kr |
| 29388034 | SCANDEM AB | El | 751,00 kr |
| 29252583 | SCANDEM AB | El | 751,00 kr |
| 29433270 | SCANDEM AB | El | 751,00 kr |
| 29305550 | SCANDEM AB | El | 751,00 kr |
| 29364165 | SCANDEM AB | El | 750,00 kr |
| 29252600 | SCANDEM AB | El | 750,00 kr |
| 29197237 | SCANDEM AB | El | 750,00 kr |
| 29252927 | SCANDEM AB | El | 750,00 kr |
| 29364374 | SCANDEM AB | El | 750,00 kr |
| 29404337 | SCANDEM AB | El | 750,00 kr |
| 29280088 | SCANDEM AB | El | 750,00 kr |
| 29280056 | SCANDEM AB | El | 750,00 kr |
| 29221011 | SCANDEM AB | El | 750,00 kr |
| 29491825 | SCANDEM AB | El | 750,00 kr |
| 29433165 | SCANDEM AB | El | 749,00 kr |
| 29462921 | SCANDEM AB | El | 749,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor