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recordid:0ed449f634c9a542ea6429e1b0c0bc532b970b58
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Supplier
1
Sharp Business Systems Sverige AB
Department
1
För/Grundskolenämnd
Financial month
1
202306
Account
1
6311
Account text
1
Hyra/leasing mask & inven
Organisation number
1
5564770237
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
Sharp Business Systems Sverige AB
5564770237
6311
Hyra/leasing mask & inven
1,545.56
402350751
8740761314
All dates and times are in Europe/Stockholm time.
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