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recordid:3761a4ae486362766318b521de4ff10ee9928b33
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Supplier
1
TELIA SVERIGE AB
Department
1
För/Grundskolenämnd
Financial month
1
202405
Account
1
6811
Account text
1
Fast telefoni
Organisation number
1
5564300142
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
202405
För/Grundskolenämnd
TELIA SVERIGE AB
5564300142
6811
Fast telefoni
198.98
402645300
14279237243
All dates and times are in Europe/Stockholm time.
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