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recordid:72082e5d87fc49b8898012e0da2736f25330adbe
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Supplier
1
Umeå Vatten & Avfall AB
Department
1
Teknisk nämnd
Financial month
1
202405
Account
1
6132
Account text
1
Avfallshantering
Organisation number
1
5564920287
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
Teknisk nämnd
Umeå Vatten & Avfall AB
5564920287
6132
Avfallshantering
142.42
402631178
296834591
All dates and times are in Europe/Stockholm time.
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