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recordid:49b33a45dbe123c2af42fda6880dec95b3f5c85a
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Supplier
1
Nestle Sverige AB
Department
1
Äldrenämnd
Financial month
1
202405
Account
1
6452
Account text
1
Läkemedel, näringsdryck
Organisation number
1
5565780722
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
202405
Äldrenämnd
Nestle Sverige AB
5565780722
6452
Läkemedel, näringsdryck
504.95
402637005
1249478225
All dates and times are in Europe/Stockholm time.
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