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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	Fritidsnämnd	AllOffice Nordic AB	5561859629	6499	Övr förbrukningsmaterial	7,977.6	402532584	8077741109

All dates and times are in Europe/Stockholm time.

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