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recordid:08140dd987c0906ca91795067457d000b7b85cee
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Supplier
1
GA Installation AB
Department
1
Teknisk nämnd
Financial month
1
202101
Account
1
6156
Account text
1
El underhåll
Organisation number
1
5567799688
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
Teknisk nämnd
GA Installation AB
5567799688
6156
El underhåll
1,700
401598396
4341
All dates and times are in Europe/Stockholm time.
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