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recordid:8312916654b57a5938435d2880a538e68faac22a
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Supplier
1
Procurator AB
Department
1
Äldrenämnd
Financial month
1
202306
Account
1
6481
Account text
1
Arbets- o skyddsutrustnin
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
Äldrenämnd
Procurator AB
5560576554
6481
Arbets- o skyddsutrustnin
664
402357369
9208301141
All dates and times are in Europe/Stockholm time.
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