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recordid:3b258cc6f78f6d7deca10967deacd75758988e0d
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Supplier
1
Martin & Servera Restauranghandel
Department
1
Teknisk nämnd
Financial month
1
202401
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
5591355549
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
Martin & Servera Restauranghandel
5591355549
6442
Livsmedel
-80
402529217
93005859
All dates and times are in Europe/Stockholm time.
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