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recordid:98edcd7ba7fbb490f0ce3db30412fb41adb6c6a6
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Supplier
1
UMEÅ BOWLINGHALL AB
Department
1
Gymn/vuxenutb.nämnd
Financial month
1
202401
Account
1
6476
Account text
1
Undervisn & idrottsmateri
Organisation number
1
5564625852
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
Gymn/vuxenutb.nämnd
UMEÅ BOWLINGHALL AB
5564625852
6476
Undervisn & idrottsmateri
4,408.89
402526797
5271
All dates and times are in Europe/Stockholm time.
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