records

records

Active filters Clear all

No active filters

Filters

Accounts payable 2020

Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
1
202003
Teknisk nämnd
Martin & Servera Restauranghandel
5591355549
6442
Livsmedel
2,940.76
401361618
All dates and times are in Europe/Stockholm time.
No results
  ×