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recordid:a3074bc18bd644c09c7edeffd219f5691663c80b
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Account
1
4519
Supplier
1
**************************
Organisation number
1
**09******
Financial month
1
202003
Department
1
Gymn/vuxenutb.nämnd
Account text
1
Övriga bidr till ensk per
Accounts payable 2020
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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
202003
Gymn/vuxenutb.nämnd
**************************
**09******
4519
Övriga bidr till ensk per
1,540.00
401338734
All dates and times are in Europe/Stockholm time.
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