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recordid:56bc8301b01665bfc5b8369f4dabe819f1208165
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Supplier
1
Martin & Servera Restauranghandel
Department
1
Fritidsnämnd
Financial month
1
202401
Account
1
4192
Account text
1
Inköp varor till försäljn
Organisation number
1
5591355549
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
Martin & Servera Restauranghandel
5591355549
4192
Inköp varor till försäljn
4,519.43
402530311
74014485
All dates and times are in Europe/Stockholm time.
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