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recordid:ba948d8a82e0e99709ee9376c37c459c41a5f84d
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Supplier
1
Coop Nord, Ek.För.
Department
1
Fritidsnämnd
Financial month
1
202405
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
7940001162
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
Fritidsnämnd
Coop Nord, Ek.För.
7940001162
6442
Livsmedel
188.07
402655963
6213492
All dates and times are in Europe/Stockholm time.
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