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recordid:e3579ff6faa9a81917f45434e82bb2bda909ae53
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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
Äldrenämnd
Onemed Sverige AB
5567644140
6461
Hygienmaterial
1,206.4
402214188
3552949806
All dates and times are in Europe/Stockholm time.
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