2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29493693 | SCANDEM AB | El | 1 379,00 kr |
| 29280522 | SCANDEM AB | El | 1 379,00 kr |
| 29404332 | SCANDEM AB | El | 1 377,00 kr |
| 29463140 | SCANDEM AB | El | 1 377,00 kr |
| 29432027 | SCANDEM AB | El | 1 376,00 kr |
| 29493265 | SCANDEM AB | El | 1 376,00 kr |
| 29432229 | SCANDEM AB | El | 1 375,00 kr |
| 29363879 | SCANDEM AB | El | 1 374,00 kr |
| 29253015 | SCANDEM AB | El | 1 373,00 kr |
| 29493395 | SCANDEM AB | El | 1 373,00 kr |
| 29251980 | SCANDEM AB | El | 1 372,00 kr |
| 29404739 | SCANDEM AB | El | 1 372,00 kr |
| 29251717 | SCANDEM AB | El | 1 372,00 kr |
| 29252621 | SCANDEM AB | El | 1 371,00 kr |
| 29306874 | SCANDEM AB | El | 1 371,00 kr |
| 29279540 | SCANDEM AB | El | 1 370,00 kr |
| 29334711 | SCANDEM AB | El | 1 370,00 kr |
| 29491918 | SCANDEM AB | El | 1 368,00 kr |
| 29365623 | SCANDEM AB | El | 1 367,00 kr |
| 29493131 | SCANDEM AB | El | 1 366,00 kr |
| 29404793 | SCANDEM AB | El | 1 366,00 kr |
| 29432707 | SCANDEM AB | El | 1 366,00 kr |
| 29461970 | SCANDEM AB | El | 1 365,00 kr |
| 29280726 | SCANDEM AB | El | 1 364,00 kr |
| 29462313 | SCANDEM AB | El | 1 364,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor