2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29195461 | SCANDEM AB | El | 418,00 kr |
| 29365045 | SCANDEM AB | El | 418,00 kr |
| 29463312 | SCANDEM AB | El | 418,00 kr |
| 29388154 | SCANDEM AB | El | 418,00 kr |
| 29221642 | SCANDEM AB | El | 418,00 kr |
| 29492773 | SCANDEM AB | El | 418,00 kr |
| 29492259 | SCANDEM AB | El | 417,00 kr |
| 29387978 | SCANDEM AB | El | 417,00 kr |
| 29221508 | SCANDEM AB | El | 417,00 kr |
| 29221732 | SCANDEM AB | El | 417,00 kr |
| 29365315 | SCANDEM AB | El | 417,00 kr |
| 29432974 | SCANDEM AB | El | 417,00 kr |
| 29387877 | SCANDEM AB | El | 416,00 kr |
| 29334055 | SCANDEM AB | El | 416,00 kr |
| 29404948 | SCANDEM AB | El | 416,00 kr |
| 29364064 | SCANDEM AB | El | 416,00 kr |
| 29252084 | SCANDEM AB | El | 416,00 kr |
| 29307407 | SCANDEM AB | El | 416,00 kr |
| 29195759 | SCANDEM AB | El | 416,00 kr |
| 29364709 | SCANDEM AB | El | 416,00 kr |
| 29493387 | SCANDEM AB | El | 416,00 kr |
| 29305693 | SCANDEM AB | El | 416,00 kr |
| 29334584 | SCANDEM AB | El | 416,00 kr |
| 29405709 | SCANDEM AB | El | 416,00 kr |
| 29195685 | SCANDEM AB | El | 415,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor