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recordid:afb410afb84b365c2cb1f943545c717fce703b17
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Supplier
1
Procurator AB
Department
1
Gymn/vuxenutb.nämnd
Financial month
1
202301
Account
1
6461
Account text
1
Hygienmaterial
Organisation number
1
5560576554
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
Procurator AB
5560576554
6461
Hygienmaterial
1,956.67
402199309
9208010455
All dates and times are in Europe/Stockholm time.
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