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recordid:772e00403ac3036cc9d7b3056105375abb44a381
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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
1,019.46
402522328
676864600405
All dates and times are in Europe/Stockholm time.
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