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recordid:f4401c93519b334eb60c6d4eaa78a2bdd4361d25
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Supplier
1
Coop Nord, Ek.För.
Department
1
Gymn/vuxenutb.nämnd
Financial month
1
202301
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
7940001162
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
Gymn/vuxenutb.nämnd
Coop Nord, Ek.För.
7940001162
6442
Livsmedel
138.41
402215187
6140480
All dates and times are in Europe/Stockholm time.
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