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recordid:766f833c06c8826f32574d8a7369952fc3bf825a
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Account
1
6468
Supplier
1
Procurator AB
Organisation number
1
5566482179
Financial month
1
202006
Department
1
Teknisk nämnd
Account text
1
Övrigt kemtekn material
Accounts payable 2020
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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
202006
Teknisk nämnd
Procurator AB
5566482179
6468
Övrigt kemtekn material
370.33
401439871
All dates and times are in Europe/Stockholm time.
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