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recordid:0d96ee8461b9301d0891e1fb3f7ab227a372dd0d
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Supplier
1
Feelgood Företagshälsovård AB
Department
1
Individ & familjenäm
Financial month
1
202405
Account
1
7471
Account text
1
Företagshälsovård
Organisation number
1
5561856385
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
Individ & familjenäm
Feelgood Företagshälsovård AB
5561856385
7471
Företagshälsovård
3,261.62
402630069
1303818
All dates and times are in Europe/Stockholm time.
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