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recordid:d3b6dc8e1bcc68637dd6fd2fd5c3c5a3387bf4a7
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Supplier
1
JOBmeal AB / Umeå
Department
1
För/Grundskolenämnd
Financial month
1
202201
Account
1
6601
Account text
1
Service/underh maskiner &
Organisation number
1
5565765954
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
JOBmeal AB / Umeå
5565765954
6601
Service/underh maskiner &
345.25
401906109
1935967
All dates and times are in Europe/Stockholm time.
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