2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29251689 | 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 |
| 29335697 | SCANDEM AB | El | 411,00 kr |
| 29461735 | SCANDEM AB | El | 411,00 kr |
| 29221528 | SCANDEM AB | El | 411,00 kr |
| 29433001 | SCANDEM AB | El | 411,00 kr |
| 29279229 | SCANDEM AB | El | 411,00 kr |
| 29334615 | SCANDEM AB | El | 411,00 kr |
| 29281048 | SCANDEM AB | El | 411,00 kr |
| 29334799 | SCANDEM AB | El | 411,00 kr |
| 29252702 | SCANDEM AB | El | 411,00 kr |
| 29364639 | SCANDEM AB | El | 411,00 kr |
| 29405216 | SCANDEM AB | El | 410,00 kr |
| 29280129 | SCANDEM AB | El | 410,00 kr |
| 29364473 | SCANDEM AB | El | 410,00 kr |
| 29363882 | SCANDEM AB | El | 410,00 kr |
| 29365086 | SCANDEM AB | El | 410,00 kr |
| 29388402 | SCANDEM AB | El | 410,00 kr |
| 29280172 | SCANDEM AB | El | 410,00 kr |
| 29388253 | SCANDEM AB | El | 410,00 kr |
| 29492992 | SCANDEM AB | El | 409,00 kr |
| 29388505 | SCANDEM AB | El | 409,00 kr |
| 29492681 | SCANDEM AB | El | 409,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor