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recordid:34cbc08ea07d8c1f8ed2872f90189e10c47fbec2
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Supplier
1
Bilfrakt Bothnia AB
Department
1
Teknisk nämnd
Financial month
1
202401
Account
1
6134
Account text
1
Snöröjning, sandning
Organisation number
1
5566573035
Accounts payable 2024
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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
202401
Teknisk nämnd
Bilfrakt Bothnia AB
5566573035
6134
Snöröjning, sandning
10,860.75
402530774
5379628
All dates and times are in Europe/Stockholm time.
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