2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29387414 | SCANDEM AB | El | 1 714,00 kr |
| 29280540 | SCANDEM AB | El | 1 712,00 kr |
| 29224084 | SCANDEM AB | El | 1 711,00 kr |
| 29365417 | SCANDEM AB | El | 1 708,00 kr |
| 29335406 | SCANDEM AB | El | 1 704,00 kr |
| 29364820 | SCANDEM AB | El | 1 703,00 kr |
| 29224089 | SCANDEM AB | El | 1 703,00 kr |
| 29365241 | SCANDEM AB | El | 1 702,00 kr |
| 29253413 | SCANDEM AB | El | 1 701,00 kr |
| 29196985 | SCANDEM AB | El | 1 696,00 kr |
| 29432719 | SCANDEM AB | El | 1 696,00 kr |
| 29493245 | SCANDEM AB | El | 1 695,00 kr |
| 29335795 | SCANDEM AB | El | 1 693,00 kr |
| 29279785 | SCANDEM AB | El | 1 693,00 kr |
| 29433537 | SCANDEM AB | El | 1 692,00 kr |
| 29334024 | SCANDEM AB | El | 1 688,00 kr |
| 29253178 | SCANDEM AB | El | 1 687,00 kr |
| 29493652 | SCANDEM AB | El | 1 686,00 kr |
| 29224025 | SCANDEM AB | El | 1 686,00 kr |
| 29493081 | SCANDEM AB | El | 1 685,00 kr |
| 29306302 | SCANDEM AB | El | 1 684,00 kr |
| 29404090 | SCANDEM AB | El | 1 684,00 kr |
| 29196421 | SCANDEM AB | El | 1 684,00 kr |
| 29197102 | SCANDEM AB | El | 1 683,00 kr |
| 29195660 | SCANDEM AB | El | 1 682,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor