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recordid:85a7d715fec3196e5c2ab93826c9b0cdba6c0afc
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Supplier
1
NORRMEJERIER
Department
1
Äldrenämnd
Financial month
1
202101
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
7947002296
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
Äldrenämnd
NORRMEJERIER
7947002296
6442
Livsmedel
1,478.84
401603079
676861245642
All dates and times are in Europe/Stockholm time.
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