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recordid:f5eddc70c442223c2c8cb91f0af174fce308b25d
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Supplier
1
Temporary Space Nordics AB
Department
1
Teknisk nämnd
Financial month
1
202101
Account
1
6319
Account text
1
Hyra/leasing övrigt
Organisation number
1
5591692255
Accounts payable 2021
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Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
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Invoice number
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202101
Teknisk nämnd
Temporary Space Nordics AB
5591692255
6319
Hyra/leasing övrigt
37,400
401571108
101922
All dates and times are in Europe/Stockholm time.
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