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recordid:d21d103228fe43afd2d9215bacd9047bf8d6ce13
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Supplier
1
Onemed Sverige AB
Department
1
Äldrenämnd
Financial month
1
202207
Account
1
6461
Account text
1
Hygienmaterial
Organisation number
1
5567644140
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
Äldrenämnd
Onemed Sverige AB
5567644140
6461
Hygienmaterial
624.84
402050270
3501498004
All dates and times are in Europe/Stockholm time.
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