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recordid:68be5009846c3e4bd908ac95c31a4a9aaf6c3d83
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Supplier
1
Onemed Sverige AB
Department
1
Äldrenämnd
Financial month
1
202401
Account
1
6459
Account text
1
Övrig medicinskt material
Organisation number
1
5567644140
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
Äldrenämnd
Onemed Sverige AB
5567644140
6459
Övrig medicinskt material
1,047.75
402490669
3635984200
All dates and times are in Europe/Stockholm time.
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