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recordid:a982e56a522fc42b8c79b7e02c865a44c0b43da2
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Account
1
6601
Supplier
1
SKOG & TRÄDGÅRD UMEÅ AB
Organisation number
1
5562306760
Financial month
1
201806
Department
1
Fritidsnämnd
Account text
1
Service/underh maskiner & inv
Accounts payable 2018
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Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
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Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
1
201806
Fritidsnämnd
SKOG & TRÄDGÅRD UMEÅ AB
5562306760
6601
Service/underh maskiner & inv
2,105.60
621418
All dates and times are in Europe/Stockholm time.
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