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recordid:0b2bd8aec276d0522eb4785081e49b6708ea2456
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Supplier
1
Nutricia Nordica AB
Department
1
Individ & familjenäm
Financial month
1
202201
Account
1
6452
Account text
1
Läkemedel, näringsdryck
Organisation number
1
5562420348
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
Individ & familjenäm
Nutricia Nordica AB
5562420348
6452
Läkemedel, näringsdryck
182.16
401899930
RX22551863
All dates and times are in Europe/Stockholm time.
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