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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	Gymn/vuxenutb-nämnd	LTS Telekommunikation AB	5562245232	6413	IT,tele och digitalutrustning	2,931.25	478236

All dates and times are in Europe/Stockholm time.

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