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recordid:0398ba88ff5280d41650ebc45eee480361d7b77c
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Supplier
1
NORRMEJERIER
Department
1
Teknisk nämnd
Financial month
1
202207
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
7947002296
Accounts payable 2022
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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
202207
Teknisk nämnd
NORRMEJERIER
7947002296
6442
Livsmedel
739.04
402050406
676862981807
All dates and times are in Europe/Stockholm time.
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