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recordid:823a5014b85e7bbfbbcf33034f777de3f7ff2e12
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Supplier
1
Le Bistro Drift i Umeå AB
Department
1
Individ & familjenäm
Financial month
1
202301
Account
1
7013
Account text
1
Godstransporter
Organisation number
1
5590263991
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
Individ & familjenäm
Le Bistro Drift i Umeå AB
5590263991
7013
Godstransporter
10.8
402196061
642
All dates and times are in Europe/Stockholm time.
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