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recordid:08c96a8d1e51e7ed597e8ce20d80788dfc60121f
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Accounts payable 2024
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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
202401
Teknisk nämnd
UMEÅ FÖRSTA SOTNINGSDISTRIKT AB
5562430362
6233
Sotning
1,482.37
402528892
77307
All dates and times are in Europe/Stockholm time.
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