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recordid:3a62f7a4f0d9acc11c6723b3d1db06f2777f7224
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Supplier
1
I-Sport Retail AB/Intersport Umeå
Department
1
Äldrenämnd
Financial month
1
202405
Account
1
6601
Account text
1
Service/underh maskiner &
Organisation number
1
5562877828
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
Äldrenämnd
I-Sport Retail AB/Intersport Umeå
5562877828
6601
Service/underh maskiner &
757.14
402656953
70408494
All dates and times are in Europe/Stockholm time.
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