2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29364960 | SCANDEM AB | El | 415,00 kr |
| 29195685 | SCANDEM AB | El | 415,00 kr |
| 29334226 | SCANDEM AB | El | 415,00 kr |
| 29334624 | SCANDEM AB | El | 415,00 kr |
| 29280835 | SCANDEM AB | El | 414,00 kr |
| 29195475 | SCANDEM AB | El | 414,00 kr |
| 29365685 | SCANDEM AB | El | 414,00 kr |
| 29432087 | SCANDEM AB | El | 414,00 kr |
| 29365488 | SCANDEM AB | El | 414,00 kr |
| 29305416 | SCANDEM AB | El | 414,00 kr |
| 29305357 | SCANDEM AB | El | 414,00 kr |
| 29493256 | SCANDEM AB | El | 414,00 kr |
| 29335926 | SCANDEM AB | El | 414,00 kr |
| 29252784 | SCANDEM AB | El | 414,00 kr |
| 29461766 | SCANDEM AB | El | 414,00 kr |
| 29461913 | SCANDEM AB | El | 414,00 kr |
| 29221657 | SCANDEM AB | El | 413,00 kr |
| 29387307 | SCANDEM AB | El | 413,00 kr |
| 29388236 | SCANDEM AB | El | 413,00 kr |
| 29491756 | SCANDEM AB | El | 413,00 kr |
| 29365181 | SCANDEM AB | El | 413,00 kr |
| 29279747 | SCANDEM AB | El | 412,00 kr |
| 29463098 | SCANDEM AB | El | 412,00 kr |
| 29433267 | SCANDEM AB | El | 412,00 kr |
| 29334505 | SCANDEM AB | El | 412,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor