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recordid:3e8bd52bb97c835d7ee0e8d60ddfd31201193ae5
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Account
1
6211
Supplier
1
Umeå Energi AB
Organisation number
1
5560978602
Financial month
1
201912
Department
1
Fritidsnämnd
Account text
1
Elförbrukning
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
201912
Fritidsnämnd
Umeå Energi AB
5560978602
6211
Elförbrukning
10,158.45
401288373
311,015
All dates and times are in Europe/Stockholm time.
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