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recordid:1cc3e6e773488269390c1c95c5cff2e79115fd72
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Account
1
7619
Supplier
1
Procurator AB
Organisation number
1
5566482179
Financial month
1
201911
Department
1
För/Grundskolenämnd
Account text
1
Övriga avgifter
Accounts payable 2019
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Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Temp_id
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Temp_id
1
201911
För/Grundskolenämnd
Procurator AB
5566482179
7619
Övriga avgifter
99.76
401207539
310,016
All dates and times are in Europe/Stockholm time.
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