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recordid:fc3bb9fab4a86f6c36856cb577af41ecb482dd23
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Supplier
1
Onemed Sverige AB
Department
1
Äldrenämnd
Financial month
1
202301
Account
1
6481
Account text
1
Arbets- o skyddsutrustnin
Organisation number
1
5567644140
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
6481
Arbets- o skyddsutrustnin
753.34
402199051
3547771604
All dates and times are in Europe/Stockholm time.
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