2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29306623 | SCANDEM AB | El | 404,00 kr |
| 29195961 | SCANDEM AB | El | 403,00 kr |
| 29280861 | SCANDEM AB | El | 403,00 kr |
| 29305444 | SCANDEM AB | El | 403,00 kr |
| 29222038 | SCANDEM AB | El | 403,00 kr |
| 29306807 | SCANDEM AB | El | 403,00 kr |
| 29387203 | SCANDEM AB | El | 403,00 kr |
| 29334123 | SCANDEM AB | El | 403,00 kr |
| 29492278 | SCANDEM AB | El | 403,00 kr |
| 29334252 | SCANDEM AB | El | 403,00 kr |
| 29305974 | SCANDEM AB | El | 403,00 kr |
| 29306699 | SCANDEM AB | El | 403,00 kr |
| 29432683 | SCANDEM AB | El | 403,00 kr |
| 29432386 | SCANDEM AB | El | 403,00 kr |
| 29195931 | SCANDEM AB | El | 402,00 kr |
| 29388189 | SCANDEM AB | El | 402,00 kr |
| 29388525 | SCANDEM AB | El | 402,00 kr |
| 29334276 | SCANDEM AB | El | 402,00 kr |
| 29405195 | SCANDEM AB | El | 401,00 kr |
| 29461955 | SCANDEM AB | El | 401,00 kr |
| 29334881 | SCANDEM AB | El | 401,00 kr |
| 29334763 | SCANDEM AB | El | 401,00 kr |
| 29432152 | SCANDEM AB | El | 401,00 kr |
| 29433626 | SCANDEM AB | El | 400,00 kr |
| 29364446 | SCANDEM AB | El | 400,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor