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recordid:f7c66d0f0bc61ad04c7676c41671c0cbcf246b17
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Account
1
6499
Supplier
1
XL i Umeå
Organisation number
1
5567121248
Financial month
1
202010
Department
1
Gymn/vuxenutb.nämnd
Account text
1
Övr förbrukningsmaterial
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
202010
Gymn/vuxenutb.nämnd
XL i Umeå
5567121248
6499
Övr förbrukningsmaterial
399.12
401515399
All dates and times are in Europe/Stockholm time.
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