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recordid:a48c70fcdede67303ef19908367e85e2226f2dcf
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Supplier
1
Procurator AB
Department
1
För/Grundskolenämnd
Financial month
1
202306
Account
1
6499
Account text
1
Övr förbrukningsmaterial
Organisation number
1
5560576554
Accounts payable 2023
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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
202306
För/Grundskolenämnd
Procurator AB
5560576554
6499
Övr förbrukningsmaterial
1,018.4
402349423
9208282336
All dates and times are in Europe/Stockholm time.
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