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recordid:7481855a8a4e9ddf81d82a15f6b40f71113dd54d
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Supplier
1
ELGIGANTEN AB
Department
1
För/Grundskolenämnd
Financial month
1
202401
Account
1
6499
Account text
1
Övr förbrukningsmaterial
Organisation number
1
5564714474
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
För/Grundskolenämnd
ELGIGANTEN AB
5564714474
6499
Övr förbrukningsmaterial
3,612
402536826
9181786804
All dates and times are in Europe/Stockholm time.
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