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recordid:c30ed7f564cab7e24b18fccf3095b33c8e7a6971
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Supplier
1
ICA MENIGO FOODSERVICE AB
Department
1
Äldrenämnd
Financial month
1
202301
Account
1
6499
Account text
1
Övr förbrukningsmaterial
Organisation number
1
5560444647
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
ICA MENIGO FOODSERVICE AB
5560444647
6499
Övr förbrukningsmaterial
127.22
402203297
24929837
All dates and times are in Europe/Stockholm time.
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