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recordid:914cfcfbcbee991c3e966de9fbdc59944c877fb9
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Supplier
1
AHLSELL AB
Department
1
För/Grundskolenämnd
Financial month
1
202101
Account
1
6153
Account text
1
Vaktmästartjänster fastig
Organisation number
1
5560129206
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
För/Grundskolenämnd
AHLSELL AB
5560129206
6153
Vaktmästartjänster fastig
215.61
401604340
9434461001
All dates and times are in Europe/Stockholm time.
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