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recordid:dae5c15112cbc3a6c37809bda01c4d5b4652bd0d
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Supplier
1
AHLSELL AB
Department
1
Teknisk nämnd
Financial month
1
202101
Account
1
4104
Account text
1
Rör och VVS material
Organisation number
1
5560129206
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
Teknisk nämnd
AHLSELL AB
5560129206
4104
Rör och VVS material
443.13
401595144
9417581304
All dates and times are in Europe/Stockholm time.
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