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recordid:77df7d6bcadfa3f6d135442ed17978020967c7e2
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Account
1
6461
Supplier
1
Procurator AB
Organisation number
1
5566482179
Financial month
1
201812
Department
1
Individ & familjenäm
Account text
1
Hygienmaterial
Accounts payable 2018
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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
201812
Individ & familjenäm
Procurator AB
5566482179
6461
Hygienmaterial
292.80
769130
All dates and times are in Europe/Stockholm time.
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