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recordid:f543308807ed5f63f14cda84c60fbb5735688cd9
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Supplier
1
Grönsaksfabriken Norr AB
Department
1
Äldrenämnd
Financial month
1
202207
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
5568740871
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
Grönsaksfabriken Norr AB
5568740871
6442
Livsmedel
928.63
402052018
1089805509
All dates and times are in Europe/Stockholm time.
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