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recordid:2b5c1437199b9933ea24d2fb95725f771d3b0d87
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Supplier
1
Martin & Servera Restauranghandel
Department
1
Teknisk nämnd
Financial month
1
202201
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
5591355549
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
202201
Teknisk nämnd
Martin & Servera Restauranghandel
5591355549
6442
Livsmedel
2,809.53
401902062
70115897
All dates and times are in Europe/Stockholm time.
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