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Name: Accounts payable 2017
License: https://creativecommons.org/publicdomain/zero/1.0/

	Financial month	Department	Supplier	Organisation number	Account	Account text	Amount	Verification number

	Financial month	Department	Supplier	Organisation number	Account	Account text	Amount	Verification number
1	201712	Kommunstyrelse	Uminova eXpression AB	5569334328	4537	Bidr till stat o statliga mynd	120,000.00	473988

All dates and times are in Europe/Stockholm time.

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