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recordid:ed73d0242f2d0949a6d6b280fca48c0abd06cb8f
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Supplier
1
Godiskistan AB / Driftsenhet V
Department
1
För/Grundskolenämnd
Financial month
1
202401
Account
1
7013
Account text
1
Godstransporter
Organisation number
1
5569782211
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
För/Grundskolenämnd
Godiskistan AB / Driftsenhet V
5569782211
7013
Godstransporter
249
402523101
UK0225
All dates and times are in Europe/Stockholm time.
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