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recordid:9676a6f05d4aee55a01e2879b276705f18be701b
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Supplier
1
Grönsaksfabriken Norr AB
Department
1
Teknisk nämnd
Financial month
1
202401
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
5568740871
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
Grönsaksfabriken Norr AB
5568740871
6442
Livsmedel
520.5
402527066
1133473908
All dates and times are in Europe/Stockholm time.
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