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recordid:3397c5b995836f1dd35fce3f6e01985aa6f172d4
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Supplier
1
Matpuls i Umeå AB
Department
1
Individ & familjenäm
Financial month
1
202101
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
5564722089
Accounts payable 2021
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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
202101
Individ & familjenäm
Matpuls i Umeå AB
5564722089
6442
Livsmedel
2,813.47
401580954
32007949
All dates and times are in Europe/Stockholm time.
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