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recordid:283e0f49c73d1973f23a0dc987759f17fd5aa608
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Supplier
1
Martin & Servera Restauranghandel
Department
1
Fritidsnämnd
Financial month
1
202401
Account
1
4192
Account text
1
Inköp varor till försäljn
Organisation number
1
5591355549
Accounts payable 2024
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Financial month
Department
Supplier
Organisation number
Account
Account text
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Invoice number
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
All dates and times are in Europe/Stockholm time.
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