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recordid:34879105313fd2195189fc2831c75602e052e8dc
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Supplier
1
AllOffice Nordic AB
Department
1
Teknisk nämnd
Financial month
1
202401
Account
1
6499
Account text
1
Övr förbrukningsmaterial
Organisation number
1
5561859629
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
Teknisk nämnd
AllOffice Nordic AB
5561859629
6499
Övr förbrukningsmaterial
1,565.51
402534467
8078082701
All dates and times are in Europe/Stockholm time.
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