2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29404095 | SCANDEM AB | El | 487,00 kr |
| 29334489 | SCANDEM AB | El | 487,00 kr |
| 29335320 | SCANDEM AB | El | 487,00 kr |
| 29463091 | SCANDEM AB | El | 487,00 kr |
| 29197126 | SCANDEM AB | El | 486,00 kr |
| 29195960 | SCANDEM AB | El | 486,00 kr |
| 29462242 | SCANDEM AB | El | 486,00 kr |
| 29463611 | SCANDEM AB | El | 485,00 kr |
| 29196795 | SCANDEM AB | El | 485,00 kr |
| 29196084 | SCANDEM AB | El | 485,00 kr |
| 29405805 | SCANDEM AB | El | 485,00 kr |
| 29405308 | SCANDEM AB | El | 485,00 kr |
| 29432058 | SCANDEM AB | El | 485,00 kr |
| 29196245 | SCANDEM AB | El | 484,00 kr |
| 29221267 | SCANDEM AB | El | 484,00 kr |
| 29405026 | SCANDEM AB | El | 484,00 kr |
| 29306422 | SCANDEM AB | El | 484,00 kr |
| 29461722 | SCANDEM AB | El | 484,00 kr |
| 29404203 | SCANDEM AB | El | 483,00 kr |
| 29335672 | SCANDEM AB | El | 483,00 kr |
| 29335356 | SCANDEM AB | El | 483,00 kr |
| 29404609 | SCANDEM AB | El | 483,00 kr |
| 29432609 | SCANDEM AB | El | 483,00 kr |
| 29279287 | SCANDEM AB | El | 483,00 kr |
| 29197137 | SCANDEM AB | El | 483,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor