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recordid:a52b1cd62d0542d7ccf742e87b907b3cff0e8696
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Supplier
1
**************************
Department
1
För/Grundskolenämnd
Financial month
1
202201
Account
1
6601
Account text
1
Service/underh maskiner &
Organisation number
1
**01******
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
För/Grundskolenämnd
**************************
**01******
6601
Service/underh maskiner &
1,200
401905229
Reparation jullov 21 22
All dates and times are in Europe/Stockholm time.
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