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recordid:3d05e92bc3734c43fa22733e83d0c8602323c36e
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Supplier
1
NORRMEJERIER
Department
1
Äldrenämnd
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
Äldrenämnd
NORRMEJERIER
7947002296
6442
Livsmedel
-152.34
402045395
678271929633
All dates and times are in Europe/Stockholm time.
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