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recordid:13ab9876c36d0276153d818df65831a1cb75ad05
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Supplier
1
Lyreco Advantage Sweden AB
Department
1
Individ & familjenäm
Financial month
1
202401
Account
1
6511
Account text
1
Kontorsmaterial
Organisation number
1
5560913591
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
Individ & familjenäm
Lyreco Advantage Sweden AB
5560913591
6511
Kontorsmaterial
208.75
402523813
122941900
All dates and times are in Europe/Stockholm time.
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