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recordid:41969be6e4d76aaabf47ea51fd039dfd06406636
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Supplier
1
Coop Nord, Ek.För.
Department
1
Fritidsnämnd
Financial month
1
202401
Account
1
4192
Account text
1
Inköp varor till försäljn
Organisation number
1
7940001162
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
Fritidsnämnd
Coop Nord, Ek.För.
7940001162
4192
Inköp varor till försäljn
-57.21
402528114
6193789
All dates and times are in Europe/Stockholm time.
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