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recordid:7b3c4374688f4a02ee3b4c66a46d13628c18a795
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Supplier
1
SEB Kort Bank AB
Department
1
Teknisk nämnd
Financial month
1
202301
Account
1
7051
Account text
1
Resor personal,konsult,gä
Organisation number
1
5565746624
Accounts payable 2023
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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
202301
Teknisk nämnd
SEB Kort Bank AB
5565746624
7051
Resor personal,konsult,gä
1,789.06
402200425
6300522
All dates and times are in Europe/Stockholm time.
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