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recordid:cd28503e542a567ddf61279fe7cabd6b7b35bf7e
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Supplier
1
AllOffice Nordic AB
Department
1
Fritidsnämnd
Financial month
1
202401
Account
1
6499
Account text
1
Övr förbrukningsmaterial
Organisation number
1
5561859629
Accounts payable 2024
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Financial month
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Organisation number
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Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
All dates and times are in Europe/Stockholm time.
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