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recordid:cfeeed60f2b37e37dd4bad53fa37a3728a9456a9
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Supplier
1
Svensk Storköksservice AB
Department
1
Teknisk nämnd
Financial month
1
202101
Account
1
6159
Account text
1
Övrigt fastighetsunderhål
Organisation number
1
5566723804
Accounts payable 2021
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Financial month
Department
Supplier
Organisation number
Account
Account text
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Invoice number
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202101
Teknisk nämnd
Svensk Storköksservice AB
5566723804
6159
Övrigt fastighetsunderhål
1,396
401538233
706822
All dates and times are in Europe/Stockholm time.
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