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recordid:ba33374e884974c61c8226edfce143257f9fa184
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Supplier
1
AIR LIQUIDE GAS AB
Department
1
Teknisk nämnd
Financial month
1
202207
Account
1
6319
Account text
1
Hyra/leasing övrigt
Organisation number
1
5560193764
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
202207
Teknisk nämnd
AIR LIQUIDE GAS AB
5560193764
6319
Hyra/leasing övrigt
522.04
401964730
All dates and times are in Europe/Stockholm time.
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