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recordid:9c38ecbc5c047a2f6ae3f24b6c2bd16d29dba1f8
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Supplier
1
LAITIS HANDELS AB
Department
1
Gymn/vuxenutb.nämnd
Financial month
1
202405
Account
1
6499
Account text
1
Övr förbrukningsmaterial
Organisation number
1
5564349164
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
Gymn/vuxenutb.nämnd
LAITIS HANDELS AB
5564349164
6499
Övr förbrukningsmaterial
1,540
402659614
1734187006
All dates and times are in Europe/Stockholm time.
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