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recordid:7f9d958b36ad77882a0cf099eccc16ad7cb43eab
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Account
1
6476
Supplier
1
Ikano Bank AB
Organisation number
1
5164060922
Financial month
1
201708
Department
1
För/Grundskolenämnd
Account text
1
Undervisn & idrottsmaterial
Verification number
1
369907
Accounts payable 2017
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Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
1
201708
För/Grundskolenämnd
Ikano Bank AB
5164060922
6476
Undervisn & idrottsmaterial
1,972.80
369907
All dates and times are in Europe/Stockholm time.
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