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recordid:9ded9b6f104cbea3ba42bedcce4f983336eb5b7c
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Supplier
1
Swedol AB
Department
1
Äldrenämnd
Financial month
1
202301
Account
1
6481
Account text
1
Arbets- o skyddsutrustnin
Organisation number
1
5561276188
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
Swedol AB
5561276188
6481
Arbets- o skyddsutrustnin
1,754.5
402213711
2661475604
All dates and times are in Europe/Stockholm time.
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