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recordid:813dbefabd45433600a45d09c938cbc1dd0e8217
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Supplier
1
Martin & Servera Restauranghandel
Department
1
Fritidsnämnd
Financial month
1
202201
Account
1
4192
Account text
1
Inköp varor till försäljn
Organisation number
1
5591355549
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
202201
Fritidsnämnd
Martin & Servera Restauranghandel
5591355549
4192
Inköp varor till försäljn
1,122.91
401890760
70048582
All dates and times are in Europe/Stockholm time.
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