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recordid:c7cadd84412571f86a12dc5cd1a98c25319a24e1
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Supplier
1
Onemed Sverige AB
Department
1
Äldrenämnd
Financial month
1
202301
Account
1
6453
Account text
1
Sjukvårdsmaterial
Organisation number
1
5567644140
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
202301
Äldrenämnd
Onemed Sverige AB
5567644140
6453
Sjukvårdsmaterial
744.24
402216781
3553787908
All dates and times are in Europe/Stockholm time.
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