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recordid:305aed741c64f8b5bbfb2bb2549083d54be8e1f5
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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
Amount
Verification number
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
61,089.62
402202744
131262
All dates and times are in Europe/Stockholm time.
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