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recordid:41cc36a518bfb33185172bda13c4043dba1313f5
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Supplier
1
NORRMEJERIER
Department
1
Teknisk nämnd
Financial month
1
202401
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
7947002296
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
Teknisk nämnd
NORRMEJERIER
7947002296
6442
Livsmedel
2,026.52
402532042
676864631657
All dates and times are in Europe/Stockholm time.
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