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recordid:c7a22110d455549841550579e5931067b7ec21c6
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Supplier
1
Blomsterlandet i Sverige AB
Department
1
För/Grundskolenämnd
Financial month
1
202306
Account
1
7013
Account text
1
Godstransporter
Organisation number
1
5564693520
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
Blomsterlandet i Sverige AB
5564693520
7013
Godstransporter
124.4
402358864
3229822
All dates and times are in Europe/Stockholm time.
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