2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29224697 | SCANDEM AB | El | 219,00 kr |
| 29404953 | SCANDEM AB | El | 219,00 kr |
| 29388148 | SCANDEM AB | El | 219,00 kr |
| 29334861 | SCANDEM AB | El | 219,00 kr |
| 29493074 | SCANDEM AB | El | 218,00 kr |
| 29220377 | SCANDEM AB | El | 218,00 kr |
| 29222280 | SCANDEM AB | El | 218,00 kr |
| 29279680 | SCANDEM AB | El | 218,00 kr |
| 29404288 | SCANDEM AB | El | 218,00 kr |
| 29462956 | SCANDEM AB | El | 218,00 kr |
| 29405781 | SCANDEM AB | El | 218,00 kr |
| 29335860 | SCANDEM AB | El | 218,00 kr |
| 29462317 | SCANDEM AB | El | 217,00 kr |
| 29307440 | SCANDEM AB | El | 217,00 kr |
| 29433546 | SCANDEM AB | El | 217,00 kr |
| 29404959 | SCANDEM AB | El | 217,00 kr |
| 29406353 | SCANDEM AB | El | 217,00 kr |
| 29196179 | SCANDEM AB | El | 217,00 kr |
| 29405793 | SCANDEM AB | El | 217,00 kr |
| 29388428 | SCANDEM AB | El | 217,00 kr |
| 29305878 | SCANDEM AB | El | 217,00 kr |
| 29279453 | SCANDEM AB | El | 217,00 kr |
| 29406124 | SCANDEM AB | El | 217,00 kr |
| 29364544 | SCANDEM AB | El | 217,00 kr |
| 29405970 | SCANDEM AB | El | 217,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor