2019 - SCANDEM AB
Läs mer om SCANDEM AB på allabolag.se.
13381 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29462838 | SCANDEM AB | El | 1 348,00 kr |
| 29305988 | SCANDEM AB | El | 1 347,00 kr |
| 29305750 | SCANDEM AB | El | 1 347,00 kr |
| 29223374 | SCANDEM AB | El | 1 346,00 kr |
| 29404484 | SCANDEM AB | El | 1 345,00 kr |
| 29406170 | SCANDEM AB | El | 1 345,00 kr |
| 29493058 | SCANDEM AB | El | 1 345,00 kr |
| 29492688 | SCANDEM AB | El | 1 345,00 kr |
| 29463505 | SCANDEM AB | El | 1 344,00 kr |
| 29463713 | SCANDEM AB | El | 1 344,00 kr |
| 29462572 | SCANDEM AB | El | 1 343,00 kr |
| 29492320 | SCANDEM AB | El | 1 343,00 kr |
| 29280300 | SCANDEM AB | El | 1 343,00 kr |
| 29433596 | SCANDEM AB | El | 1 343,00 kr |
| 29335028 | SCANDEM AB | El | 1 341,00 kr |
| 29493539 | SCANDEM AB | El | 1 340,00 kr |
| 29305809 | SCANDEM AB | El | 1 339,00 kr |
| 29224109 | SCANDEM AB | El | 1 338,00 kr |
| 29195895 | SCANDEM AB | El | 1 338,00 kr |
| 29334956 | SCANDEM AB | El | 1 338,00 kr |
| 29306941 | SCANDEM AB | El | 1 337,00 kr |
| 29196998 | SCANDEM AB | El | 1 337,00 kr |
| 29280094 | SCANDEM AB | El | 1 337,00 kr |
| 29197307 | SCANDEM AB | El | 1 335,00 kr |
| 29252289 | SCANDEM AB | El | 1 335,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor