2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29363658 | SCANDEM AB | El | 409,00 kr |
| 29492681 | SCANDEM AB | El | 409,00 kr |
| 29492223 | SCANDEM AB | El | 409,00 kr |
| 29433278 | SCANDEM AB | El | 409,00 kr |
| 29220032 | SCANDEM AB | El | 408,00 kr |
| 29253329 | SCANDEM AB | El | 408,00 kr |
| 29334532 | SCANDEM AB | El | 408,00 kr |
| 29221744 | SCANDEM AB | El | 408,00 kr |
| 29197133 | SCANDEM AB | El | 408,00 kr |
| 29433419 | SCANDEM AB | El | 408,00 kr |
| 29335707 | SCANDEM AB | El | 408,00 kr |
| 29220203 | SCANDEM AB | El | 408,00 kr |
| 29221198 | SCANDEM AB | El | 408,00 kr |
| 29223649 | SCANDEM AB | El | 408,00 kr |
| 29432308 | SCANDEM AB | El | 408,00 kr |
| 29334415 | SCANDEM AB | El | 408,00 kr |
| 29222126 | SCANDEM AB | El | 408,00 kr |
| 29307345 | SCANDEM AB | El | 407,00 kr |
| 29406305 | SCANDEM AB | El | 407,00 kr |
| 29432695 | SCANDEM AB | El | 407,00 kr |
| 29280191 | SCANDEM AB | El | 407,00 kr |
| 29387756 | SCANDEM AB | El | 407,00 kr |
| 29493104 | SCANDEM AB | El | 407,00 kr |
| 29492298 | SCANDEM AB | El | 407,00 kr |
| 29280095 | SCANDEM AB | El | 407,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor