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recordid:c0c306b1c5c647bb89c8ee31acaef3c0a8c30381
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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
766.22
402521994
73907806
All dates and times are in Europe/Stockholm time.
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