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recordid:69a66c35bd3b80e5421fdb133e048af89c3214ec
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Supplier
1
TRAKTÖREN I UMEÅ AB
Department
1
Individ & familjenäm
Financial month
1
202301
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
5560932054
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
202301
Individ & familjenäm
TRAKTÖREN I UMEÅ AB
5560932054
6442
Livsmedel
2,988.91
402201337
44008519
All dates and times are in Europe/Stockholm time.
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