1 record

1 record

Active filters Clear all

No active filters

Filters

Account

Organisation number

Financial month

Department

Accounts payable 2019

Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Temp_id
1
201906
Kommunstyrelse
Arbetslivsresurs AR AB
5564485638
7456
Beteendekonsulttjänster
6,124.75
401153671
310,090
All dates and times are in Europe/Stockholm time.
No results
  ×