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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	Coop Nord, Ek.För.	7940001162	6442	Livsmedel	237.04	402518366	6190737

All dates and times are in Europe/Stockholm time.

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