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recordid:a5208ba664ff1e2f31c5ec7857b85ae87dc7aae6
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Supplier
1
**************************
Department
1
Gymn/vuxenutb.nämnd
Financial month
1
202301
Account
1
6476
Account text
1
Undervisn & idrottsmateri
Organisation number
1
**05******
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
Gymn/vuxenutb.nämnd
**************************
**05******
6476
Undervisn & idrottsmateri
650.23
402220616
2023-01-27
All dates and times are in Europe/Stockholm time.
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