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recordid:5212494df0dec41d8718e5cdf017d64853c544d4
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Supplier
1
Nestle Sverige AB
Department
1
Äldrenämnd
Financial month
1
202301
Account
1
6452
Account text
1
Läkemedel, näringsdryck
Organisation number
1
5565780722
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
Äldrenämnd
Nestle Sverige AB
5565780722
6452
Läkemedel, näringsdryck
189.6
402215482
1247694093
All dates and times are in Europe/Stockholm time.
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