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recordid:b44e9196e4f5c947688193773b725e1e7d9f9198
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Supplier
1
Procurator Sverige AB
Department
1
Teknisk nämnd
Financial month
1
202204
Account
1
6462
Account text
1
Städ- och rengöringsmedel
Organisation number
1
5560576554
Accounts payable 2022
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Financial month
Department
Supplier
Organisation number
Account
Account text
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Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202204
Teknisk nämnd
Procurator Sverige AB
5560576554
6462
Städ- och rengöringsmedel
808.01
401982005
74999726
All dates and times are in Europe/Stockholm time.
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