2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29252773 | SCANDEM AB | El | 738,00 kr |
| 29334784 | SCANDEM AB | El | 738,00 kr |
| 29334887 | SCANDEM AB | El | 737,00 kr |
| 29195452 | SCANDEM AB | El | 737,00 kr |
| 29253359 | SCANDEM AB | El | 736,00 kr |
| 29462147 | SCANDEM AB | El | 736,00 kr |
| 29253313 | SCANDEM AB | El | 736,00 kr |
| 29280078 | SCANDEM AB | El | 736,00 kr |
| 29335017 | SCANDEM AB | El | 736,00 kr |
| 29252830 | SCANDEM AB | El | 736,00 kr |
| 29224926 | SCANDEM AB | El | 735,00 kr |
| 29388314 | SCANDEM AB | El | 735,00 kr |
| 29195652 | SCANDEM AB | El | 735,00 kr |
| 29462889 | SCANDEM AB | El | 735,00 kr |
| 29197048 | SCANDEM AB | El | 735,00 kr |
| 29334458 | SCANDEM AB | El | 734,00 kr |
| 29462276 | SCANDEM AB | El | 734,00 kr |
| 29196380 | SCANDEM AB | El | 733,00 kr |
| 29222207 | SCANDEM AB | El | 733,00 kr |
| 29279659 | SCANDEM AB | El | 733,00 kr |
| 29462951 | SCANDEM AB | El | 733,00 kr |
| 29335147 | SCANDEM AB | El | 733,00 kr |
| 29221129 | SCANDEM AB | El | 732,00 kr |
| 29253220 | SCANDEM AB | El | 732,00 kr |
| 29433161 | SCANDEM AB | El | 732,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor