1 record

1 record

Active filters Clear all

No active filters

Filters

Supplier

Department

Financial month

Account

Account text

Organisation number

Accounts payable 2023

Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202301
Fritidsnämnd
Procurator AB
5560576554
6461
Hygienmaterial
291.6
402215391
9208040473
All dates and times are in Europe/Stockholm time.
No results
  ×