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recordid:8b3593aaeb366698bf629731c8a10bcda79a8dd9
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Supplier
1
LANTMÄNNEN MASKIN AB
Department
1
Fritidsnämnd
Financial month
1
202306
Account
1
6607
Account text
1
Service/underh fordon
Organisation number
1
5560057639
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
Fritidsnämnd
LANTMÄNNEN MASKIN AB
5560057639
6607
Service/underh fordon
1,128.75
402351812
321101849
All dates and times are in Europe/Stockholm time.
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