2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29462629 | SCANDEM AB | El | 61,00 kr |
| 29432499 | SCANDEM AB | El | 61,00 kr |
| 29492165 | SCANDEM AB | El | 61,00 kr |
| 29492790 | SCANDEM AB | El | 61,00 kr |
| 29387853 | SCANDEM AB | El | 61,00 kr |
| 29252842 | SCANDEM AB | El | 61,00 kr |
| 29197028 | SCANDEM AB | El | 61,00 kr |
| 29335797 | SCANDEM AB | El | 61,00 kr |
| 29492627 | SCANDEM AB | El | 61,00 kr |
| 29433138 | SCANDEM AB | El | 61,00 kr |
| 29404975 | SCANDEM AB | El | 61,00 kr |
| 29363659 | SCANDEM AB | El | 61,00 kr |
| 29280890 | SCANDEM AB | El | 60,00 kr |
| 29433499 | SCANDEM AB | El | 60,00 kr |
| 29307216 | SCANDEM AB | El | 60,00 kr |
| 29406433 | SCANDEM AB | El | 60,00 kr |
| 29221857 | SCANDEM AB | El | 60,00 kr |
| 29461846 | SCANDEM AB | El | 60,00 kr |
| 29388155 | SCANDEM AB | El | 60,00 kr |
| 29405546 | SCANDEM AB | El | 60,00 kr |
| 29334877 | SCANDEM AB | El | 60,00 kr |
| 29280707 | SCANDEM AB | El | 60,00 kr |
| 29306247 | SCANDEM AB | Inköp, byggnadsmaterial | 60,00 kr |
| 29492868 | SCANDEM AB | El | 60,00 kr |
| 29493211 | SCANDEM AB | El | 60,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor