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recordid:afb410afb84b365c2cb1f943545c717fce703b17
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Supplier
1
Procurator AB
Department
1
Gymn/vuxenutb.nämnd
Financial month
1
202301
Account
1
6461
Account text
1
Hygienmaterial
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
All dates and times are in Europe/Stockholm time.
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