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recordid:ea727bdacf53d92e23d51fcaad85f3904c24165f
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Supplier
1
Coop Nord, Ek.För.
Department
1
Individ & familjenäm
Financial month
1
202201
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
7940001162
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
Individ & familjenäm
Coop Nord, Ek.För.
7940001162
6442
Livsmedel
146.7
401905475
6081171
All dates and times are in Europe/Stockholm time.
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