2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29333977 | SCANDEM AB | El | 567,00 kr |
| 29197330 | SCANDEM AB | El | 567,00 kr |
| 29364943 | SCANDEM AB | El | 567,00 kr |
| 29431906 | SCANDEM AB | El | 566,00 kr |
| 29364464 | SCANDEM AB | El | 566,00 kr |
| 29433064 | SCANDEM AB | El | 566,00 kr |
| 29463707 | SCANDEM AB | El | 565,00 kr |
| 29335084 | SCANDEM AB | El | 565,00 kr |
| 29252826 | SCANDEM AB | El | 565,00 kr |
| 29222340 | SCANDEM AB | El | 564,00 kr |
| 29307205 | SCANDEM AB | El | 564,00 kr |
| 29364588 | SCANDEM AB | El | 564,00 kr |
| 29404541 | SCANDEM AB | El | 564,00 kr |
| 29306940 | SCANDEM AB | El | 564,00 kr |
| 29462411 | SCANDEM AB | El | 563,00 kr |
| 29365000 | SCANDEM AB | El | 563,00 kr |
| 29252721 | SCANDEM AB | El | 563,00 kr |
| 29387575 | SCANDEM AB | El | 563,00 kr |
| 29280986 | SCANDEM AB | El | 563,00 kr |
| 29253331 | SCANDEM AB | El | 563,00 kr |
| 29335671 | SCANDEM AB | El | 563,00 kr |
| 29252288 | SCANDEM AB | El | 563,00 kr |
| 29387537 | SCANDEM AB | El | 562,00 kr |
| 29196829 | SCANDEM AB | El | 562,00 kr |
| 29406333 | SCANDEM AB | El | 562,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor