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recordid:d31b8a2b54bfb21d6e8868d022266c50106d1622
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Supplier
1
Visma Proceedo AB
Department
1
Kommunstyrelse
Financial month
1
202207
Account
1
7432
Account text
1
IT-Programvaror mjukv
Organisation number
1
5592713704
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
Kommunstyrelse
Visma Proceedo AB
5592713704
7432
IT-Programvaror mjukv
114,824.87
402052430
4104903
All dates and times are in Europe/Stockholm time.
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