2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29462921 | SCANDEM AB | El | 749,00 kr |
| 29305492 | SCANDEM AB | El | 749,00 kr |
| 29280653 | SCANDEM AB | El | 749,00 kr |
| 29491996 | SCANDEM AB | El | 749,00 kr |
| 29195857 | SCANDEM AB | El | 748,00 kr |
| 29281118 | SCANDEM AB | El | 748,00 kr |
| 29431917 | SCANDEM AB | El | 748,00 kr |
| 29492301 | SCANDEM AB | El | 748,00 kr |
| 29335238 | SCANDEM AB | El | 747,00 kr |
| 29365254 | SCANDEM AB | El | 747,00 kr |
| 29279644 | SCANDEM AB | El | 747,00 kr |
| 29335558 | SCANDEM AB | El | 747,00 kr |
| 29197045 | SCANDEM AB | El | 745,00 kr |
| 29195482 | SCANDEM AB | El | 745,00 kr |
| 29195861 | SCANDEM AB | El | 745,00 kr |
| 29492392 | SCANDEM AB | El | 745,00 kr |
| 29195708 | SCANDEM AB | El | 745,00 kr |
| 29197402 | SCANDEM AB | El | 744,00 kr |
| 29222008 | SCANDEM AB | El | 744,00 kr |
| 29335309 | SCANDEM AB | El | 744,00 kr |
| 29387916 | SCANDEM AB | El | 744,00 kr |
| 29196955 | SCANDEM AB | El | 744,00 kr |
| 29364117 | SCANDEM AB | El | 744,00 kr |
| 29461977 | SCANDEM AB | El | 744,00 kr |
| 29387788 | SCANDEM AB | El | 744,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor