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recordid:2f604774c222b193f08e07edf05263bbcfedd1c9
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Supplier
1
Cabonline Region Norr AB
Department
1
För/Grundskolenämnd
Financial month
1
202301
Account
1
7011
Account text
1
Skolskjutsar/färdtjänst
Organisation number
1
5590023247
Accounts payable 2023
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Financial month
Department
Supplier
Organisation number
Account
Account text
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Invoice number
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202301
För/Grundskolenämnd
Cabonline Region Norr AB
5590023247
7011
Skolskjutsar/färdtjänst
85,866.98
402202785
131254
All dates and times are in Europe/Stockholm time.
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