2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29223628 | SCANDEM AB | El | 1 428,00 kr |
| 29387180 | SCANDEM AB | El | 1 427,00 kr |
| 29492028 | SCANDEM AB | El | 1 427,00 kr |
| 29280598 | SCANDEM AB | El | 1 427,00 kr |
| 29365209 | SCANDEM AB | El | 1 427,00 kr |
| 29387171 | SCANDEM AB | El | 1 426,00 kr |
| 29463671 | SCANDEM AB | El | 1 423,00 kr |
| 29387449 | SCANDEM AB | El | 1 422,00 kr |
| 29195788 | SCANDEM AB | El | 1 422,00 kr |
| 29224622 | SCANDEM AB | El | 1 422,00 kr |
| 29221068 | SCANDEM AB | El | 1 421,00 kr |
| 29195911 | SCANDEM AB | El | 1 421,00 kr |
| 29306600 | SCANDEM AB | El | 1 420,00 kr |
| 29406334 | SCANDEM AB | El | 1 420,00 kr |
| 29222020 | SCANDEM AB | El | 1 419,00 kr |
| 29279148 | SCANDEM AB | El | 1 418,00 kr |
| 29196473 | SCANDEM AB | El | 1 417,00 kr |
| 29463354 | SCANDEM AB | El | 1 417,00 kr |
| 29279609 | SCANDEM AB | El | 1 417,00 kr |
| 29463447 | SCANDEM AB | El | 1 416,00 kr |
| 29463626 | SCANDEM AB | El | 1 416,00 kr |
| 29432387 | SCANDEM AB | El | 1 416,00 kr |
| 29462303 | SCANDEM AB | El | 1 415,00 kr |
| 29406386 | SCANDEM AB | El | 1 415,00 kr |
| 29305798 | SCANDEM AB | El | 1 413,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor