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recordid:6e7428ea7c19aa31f9c399bf231ea0aa8d0e0c2d
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Supplier
1
Procurator AB
Department
1
Äldrenämnd
Financial month
1
202405
Account
1
6462
Account text
1
Städ- och rengöringsmedel
Organisation number
1
5560576554
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
Äldrenämnd
Procurator AB
5560576554
6462
Städ- och rengöringsmedel
3,291.98
402622141
9208752053
All dates and times are in Europe/Stockholm time.
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