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recordid:f71186c16827766990ab6125680d91b51d53f7f6
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Supplier
1
Robertsfors Livs AB
Department
1
Umeåreg. räddningsnä
Financial month
1
202401
Account
1
7111
Account text
1
Personalrepresentation
Organisation number
1
5569602583
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
Umeåreg. räddningsnä
Robertsfors Livs AB
5569602583
7111
Personalrepresentation
4,382.15
402491177
44002425
All dates and times are in Europe/Stockholm time.
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