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recordid:8b25ea3edeb8b10518cc296ec335734e6ee3e4a0
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Supplier
1
Elis Textil Service AB
Department
1
För/Grundskolenämnd
Financial month
1
202101
Account
1
6319
Account text
1
Hyra/leasing övrigt
Organisation number
1
5560224171
Accounts payable 2021
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Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
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Invoice number
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202101
För/Grundskolenämnd
Elis Textil Service AB
5560224171
6319
Hyra/leasing övrigt
313.2
401595432
10826109
All dates and times are in Europe/Stockholm time.
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