1 record

1 record

Active filters Clear all

No active filters

Filters

Account

Supplier

Organisation number

Financial month

Accounts payable 2020

Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
1
202010
Gymn/vuxenutb.nämnd
XL i Umeå
5567121248
6499
Övr förbrukningsmaterial
399.12
401515399
All dates and times are in Europe/Stockholm time.
No results
  ×