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recordid:0a72db420fe02e3b3d628cc6801476d29ef80eaf
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Supplier
1
Wenaas Workwear AB
Department
1
Umeåreg. räddningsnä
Financial month
1
202401
Account
1
6481
Account text
1
Arbets- o skyddsutrustnin
Organisation number
1
5592014780
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
Umeåreg. räddningsnä
Wenaas Workwear AB
5592014780
6481
Arbets- o skyddsutrustnin
-2,097
402531459
5111125
All dates and times are in Europe/Stockholm time.
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