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recordid:0ea7479b8e4d6018126007818a54392e7b995ca7
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Supplier
1
Umeå Energi AB
Department
1
Teknisk nämnd
Financial month
1
202204
Account
1
6211
Account text
1
Elförbrukning
Organisation number
1
5560978602
Accounts payable 2022
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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
202204
Teknisk nämnd
Umeå Energi AB
5560978602
6211
Elförbrukning
83
401969531
724161270827
All dates and times are in Europe/Stockholm time.
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