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recordid:de04fc93d499bd4c0119b23f2f63c610746ec914
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Supplier
1
Procurator AB
Department
1
Teknisk nämnd
Financial month
1
202101
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
5566482179
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
Procurator AB
5566482179
6442
Livsmedel
584.07
401605692
74626758
All dates and times are in Europe/Stockholm time.
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