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recordid:7e8961b5baa7bc7e98736614bbe6d72e22d39b70
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Account
1
6601
Supplier
1
NORDSTRÖMS EL.BYRÅ AB
Organisation number
1
5560497017
Financial month
1
202001
Department
1
För/Grundskolenämnd
Account text
1
Service/underh maskiner &
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
202001
För/Grundskolenämnd
NORDSTRÖMS EL.BYRÅ AB
5560497017
6601
Service/underh maskiner &
5,764.00
401315261
All dates and times are in Europe/Stockholm time.
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