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recordid:d8c202a759ce394b271f3e82e9e83bd01b1e1982
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Account
1
6499
Supplier
1
Tools Sverige AB
Organisation number
1
5560605882
Financial month
1
201910
Department
1
För/Grundskolenämnd
Account text
1
Övr förbrukningsmaterial
Accounts payable 2019
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Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Temp_id
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Temp_id
1
201910
För/Grundskolenämnd
Tools Sverige AB
5560605882
6499
Övr förbrukningsmaterial
290.72
401184246
310,108
All dates and times are in Europe/Stockholm time.
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