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recordid:96c7907aa5c8aded7a95cab6a600627badd3e9c7
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Supplier
1
Teirrah AB
Department
1
För/Grundskolenämnd
Financial month
1
202306
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
5590574157
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
202306
För/Grundskolenämnd
Teirrah AB
5590574157
6442
Livsmedel
419.28
402364272
44006546
All dates and times are in Europe/Stockholm time.
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