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recordid:2dc6df4ce4bb583130355666d4db079e022d8799
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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
202306
Fritidsnämnd
Linde Gas AB
5560698119
7493
Medicinsk/kem konsulttjän
1,092
402348166
6512676469
All dates and times are in Europe/Stockholm time.
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