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recordid:6145183a60fdd08157e1da0f97d8e9d50fe16c94
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Supplier
1
Prenax AB
Department
1
Kulturnämnd
Financial month
1
202401
Account
1
6432
Account text
1
Tidningar, tidskrifter
Organisation number
1
5565407474
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
Kulturnämnd
Prenax AB
5565407474
6432
Tidningar, tidskrifter
8,152.72
402523466
42069968
All dates and times are in Europe/Stockholm time.
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