2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29405667 | SCANDEM AB | El | 712,00 kr |
| 29334156 | SCANDEM AB | El | 712,00 kr |
| 29463461 | SCANDEM AB | El | 712,00 kr |
| 29491959 | SCANDEM AB | El | 712,00 kr |
| 29493116 | SCANDEM AB | El | 712,00 kr |
| 29196519 | SCANDEM AB | El | 712,00 kr |
| 29404115 | SCANDEM AB | El | 711,00 kr |
| 29279933 | SCANDEM AB | El | 711,00 kr |
| 29307394 | SCANDEM AB | El | 711,00 kr |
| 29493046 | SCANDEM AB | El | 710,00 kr |
| 29334539 | SCANDEM AB | El | 710,00 kr |
| 29307271 | SCANDEM AB | El | 708,00 kr |
| 29252004 | SCANDEM AB | El | 708,00 kr |
| 29335239 | SCANDEM AB | El | 708,00 kr |
| 29305442 | SCANDEM AB | El | 708,00 kr |
| 29306824 | SCANDEM AB | El | 708,00 kr |
| 29305343 | SCANDEM AB | El | 708,00 kr |
| 29196153 | SCANDEM AB | El | 708,00 kr |
| 29251926 | SCANDEM AB | El | 707,00 kr |
| 29196816 | SCANDEM AB | El | 707,00 kr |
| 29223813 | SCANDEM AB | El | 707,00 kr |
| 29388321 | SCANDEM AB | El | 707,00 kr |
| 29404859 | SCANDEM AB | El | 707,00 kr |
| 29196024 | SCANDEM AB | El | 707,00 kr |
| 29220572 | SCANDEM AB | El | 707,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor