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recordid:7a15ab7eb931c0e214852fef98358cf6d8b94c5f
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Supplier
1
WASA FÖRSÄKRING KREDITMARKNAD AB
Department
1
Fritidsnämnd
Financial month
1
202101
Account
1
4192
Account text
1
Inköp varor till försäljn
Organisation number
1
5563119204
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
Fritidsnämnd
WASA FÖRSÄKRING KREDITMARKNAD AB
5563119204
4192
Inköp varor till försäljn
1,100.75
401596968
0636441343
All dates and times are in Europe/Stockholm time.
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