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Accounts payable 2022

Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202207
Individ & familjenäm
TRAKTÖREN I UMEÅ AB
5560932054
6442
Livsmedel
1,847.87
402044513
44005411
All dates and times are in Europe/Stockholm time.
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