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recordid:ba6c12c731e00b7e3d8105aacb89cd9397607136
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Supplier
1
Grönsaksfabriken Norr AB
Department
1
För/Grundskolenämnd
Financial month
1
202201
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
5568740871
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
För/Grundskolenämnd
Grönsaksfabriken Norr AB
5568740871
6442
Livsmedel
506.24
401894066
1074934603
All dates and times are in Europe/Stockholm time.
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