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recordid:d3bf9f607856df7815c2db460ba232c1056600f1
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Supplier
1
Unilever Sverige AB
Department
1
Fritidsnämnd
Financial month
1
202207
Account
1
4192
Account text
1
Inköp varor till försäljn
Organisation number
1
5560116146
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
202207
Fritidsnämnd
Unilever Sverige AB
5560116146
4192
Inköp varor till försäljn
2,766.44
402051748
6346531098
All dates and times are in Europe/Stockholm time.
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