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Accounts payable 2023

Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202301
Teknisk nämnd
SEB Kort Bank AB
5565746624
7051
Resor personal,konsult,gä
1,789.06
402200425
6300522
All dates and times are in Europe/Stockholm time.
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