2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29196244 | SCANDEM AB | El | 425,00 kr |
| 29365029 | SCANDEM AB | El | 425,00 kr |
| 29405153 | SCANDEM AB | El | 425,00 kr |
| 29306497 | SCANDEM AB | El | 425,00 kr |
| 29387224 | SCANDEM AB | El | 424,00 kr |
| 29462603 | SCANDEM AB | El | 424,00 kr |
| 29307264 | SCANDEM AB | El | 424,00 kr |
| 29387426 | SCANDEM AB | El | 424,00 kr |
| 29365257 | SCANDEM AB | El | 424,00 kr |
| 29433363 | SCANDEM AB | El | 424,00 kr |
| 29279990 | SCANDEM AB | El | 424,00 kr |
| 29335465 | SCANDEM AB | El | 423,00 kr |
| 29462669 | SCANDEM AB | El | 423,00 kr |
| 29197103 | SCANDEM AB | El | 423,00 kr |
| 29335037 | SCANDEM AB | El | 423,00 kr |
| 29279332 | SCANDEM AB | El | 423,00 kr |
| 29404153 | SCANDEM AB | El | 423,00 kr |
| 29387944 | SCANDEM AB | El | 423,00 kr |
| 29492352 | SCANDEM AB | El | 422,00 kr |
| 29387735 | SCANDEM AB | El | 422,00 kr |
| 29363997 | SCANDEM AB | El | 422,00 kr |
| 29334631 | SCANDEM AB | El | 422,00 kr |
| 29307238 | SCANDEM AB | El | 422,00 kr |
| 29335082 | SCANDEM AB | El | 422,00 kr |
| 29387299 | SCANDEM AB | El | 422,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor