2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29251917 | SCANDEM AB | El | 1 815,00 kr |
| 29432881 | SCANDEM AB | El | 1 812,00 kr |
| 29252370 | SCANDEM AB | El | 1 812,00 kr |
| 29280676 | SCANDEM AB | El | 1 809,00 kr |
| 29463181 | SCANDEM AB | El | 1 808,00 kr |
| 29432739 | SCANDEM AB | El | 1 807,00 kr |
| 29492621 | SCANDEM AB | El | 1 807,00 kr |
| 29197530 | SCANDEM AB | El | 1 806,00 kr |
| 29306601 | SCANDEM AB | El | 1 805,00 kr |
| 29404433 | SCANDEM AB | El | 1 803,00 kr |
| 29364433 | SCANDEM AB | El | 1 803,00 kr |
| 29491814 | SCANDEM AB | El | 1 803,00 kr |
| 29196511 | SCANDEM AB | El | 1 802,00 kr |
| 29306253 | SCANDEM AB | El | 1 799,00 kr |
| 29335663 | SCANDEM AB | El | 1 799,00 kr |
| 29224188 | SCANDEM AB | El | 1 797,00 kr |
| 29280220 | SCANDEM AB | El | 1 796,00 kr |
| 29252201 | SCANDEM AB | El | 1 796,00 kr |
| 29463420 | SCANDEM AB | El | 1 795,00 kr |
| 29432184 | SCANDEM AB | El | 1 795,00 kr |
| 29463059 | SCANDEM AB | El | 1 794,00 kr |
| 29221220 | SCANDEM AB | El | 1 794,00 kr |
| 29223835 | SCANDEM AB | El | 1 794,00 kr |
| 29492097 | SCANDEM AB | El | 1 794,00 kr |
| 29463472 | SCANDEM AB | El | 1 793,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor