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recordid:ad3f2db2dcf311e0aa4dd82356b1fb01eb9b06c9
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Supplier
1
Umehem Två AB
Department
1
Teknisk nämnd
Financial month
1
202204
Account
1
6012
Account text
1
Bostadshyra
Organisation number
1
5561234039
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
Umehem Två AB
5561234039
6012
Bostadshyra
8,504
401963783
44850
All dates and times are in Europe/Stockholm time.
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