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recordid:41bb3631e14ab9bfee07dddffd7e3bae5049cb1f
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Supplier
1
Attendo Individ och Familj AB
Department
1
Individ & familjenäm
Financial month
1
202306
Account
1
4631
Account text
1
Köp av huvudverksamhet
Organisation number
1
5564778958
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
Individ & familjenäm
Attendo Individ och Familj AB
5564778958
4631
Köp av huvudverksamhet
24,900
402346001
103151
All dates and times are in Europe/Stockholm time.
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