records

Active filters Clear all

No active filters

Filters

	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	Fritidsnämnd	Martin & Servera Restauranghandel	5591355549	4192	Inköp varor till försäljn	4,519.43	402530311	74014485

All dates and times are in Europe/Stockholm time.

No results

Display dataset information card Lock map's zoom and position Enable zooming in and out with the mouse wheel