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recordid:10c2b43c7d2ebd09b186d4dda11378ff72708cb5
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Supplier
1
Lekolar AB
Department
1
För/Grundskolenämnd
Financial month
1
202306
Account
1
6411
Account text
1
Maskiner och inventarier
Organisation number
1
5566050646
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
Lekolar AB
5566050646
6411
Maskiner och inventarier
311.35
402343698
3408284
All dates and times are in Europe/Stockholm time.
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