Skip to content
Skip to footer
Theme
Data
Maps
Charts
API
Insights
About
Login
Signup
SV
EN
1
record
Filters
1
record
Active filters
Clear all
Text search
recordid:0ec416b940b3be42e3e7bf3b0a1d2e5b7870c2d0
Clear all
No active filters
Filters
Reset
Submit
Supplier
1
Onemed Sverige AB
Department
1
Individ & familjenäm
Financial month
1
202401
Account
1
6461
Account text
1
Hygienmaterial
Organisation number
1
5567644140
Accounts payable 2024
Information
Table
Analyze
Export
API
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
Individ & familjenäm
Onemed Sverige AB
5567644140
6461
Hygienmaterial
246.29
402498621
3638413207
All dates and times are in Europe/Stockholm time.
No results
Share
Embed
Widget
400 × 300
600 × 450
800 × 600
Custom size
×
Display dataset information card
Lock map's zoom and position
Enable zooming in and out with the mouse wheel