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recordid:25f0d52c71e9d1bde820d6b9a1ac70a0409c464b
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Supplier
1
Coop Nord, Ek.För.
Department
1
För/Grundskolenämnd
Financial month
1
202101
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
7940001162
Accounts payable 2021
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Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202101
För/Grundskolenämnd
Coop Nord, Ek.För.
7940001162
6442
Livsmedel
275.87
401608622
6014082
All dates and times are in Europe/Stockholm time.
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