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recordid:4929e2e3c7c036cee0bd1fcfe358894d83bd19de
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Supplier
1
BIBLIOTEKSCAFÉET I UMEÅ AB
Department
1
Individ & familjenäm
Financial month
1
202306
Account
1
7111
Account text
1
Personalrepresentation
Organisation number
1
5565450144
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
BIBLIOTEKSCAFÉET I UMEÅ AB
5565450144
7111
Personalrepresentation
413.39
402316683
570
All dates and times are in Europe/Stockholm time.
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