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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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