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recordid:e8226274c9ae0eb532e83eb63fceee230bab2de1
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Supplier
1
EnterCard Group AB
Department
1
Kulturnämnd
Financial month
1
202207
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
5566730585
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
Kulturnämnd
EnterCard Group AB
5566730585
6442
Livsmedel
96.34
402031840
1553001284
All dates and times are in Europe/Stockholm time.
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