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recordid:b9790fa725067cd352fdb93ed062ea24ee12359f
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Supplier
1
Martin & Servera Restauranghandel
Department
1
Teknisk nämnd
Financial month
1
202401
Account
1
6499
Account text
1
Övr förbrukningsmaterial
Organisation number
1
5591355549
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
Martin & Servera Restauranghandel
5591355549
6499
Övr förbrukningsmaterial
-80
402532378
93011196
All dates and times are in Europe/Stockholm time.
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