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recordid:b5ed149b8354cfc7863a42f544dfb198f7bbbe05
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Supplier
1
Matpuls i Umeå AB
Department
1
För/Grundskolenämnd
Financial month
1
202306
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
5564722089
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
För/Grundskolenämnd
Matpuls i Umeå AB
5564722089
6442
Livsmedel
516.5
402341885
44007183
All dates and times are in Europe/Stockholm time.
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