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recordid:de4b0060f0ea56e810ed2910842e15e12dc05345
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Supplier
1
Procurator AB
Department
1
Individ & familjenäm
Financial month
1
202401
Account
1
6499
Account text
1
Övr förbrukningsmaterial
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
202401
Individ & familjenäm
Procurator AB
5560576554
6499
Övr förbrukningsmaterial
393.64
402534876
9208611294
All dates and times are in Europe/Stockholm time.
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