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recordid:82bc3aa3f650acc66e6ec9d3147fd778dd7744e9
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Supplier
1
S.K.E Provent
Department
1
Teknisk nämnd
Financial month
1
202204
Account
1
6151
Account text
1
VVS tjänster u-håll fasti
Organisation number
1
5563955979
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
202204
Teknisk nämnd
S.K.E Provent
5563955979
6151
VVS tjänster u-håll fasti
27,750
401960520
3454
All dates and times are in Europe/Stockholm time.
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