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recordid:ee09240c699b4444e6822ff0e21630b039779182
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Supplier
1
Coop Nord, Ek.För.
Department
1
Kulturnämnd
Financial month
1
202401
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
202401
Kulturnämnd
Coop Nord, Ek.För.
7940001162
6442
Livsmedel
-314.76
402527999
6193579
All dates and times are in Europe/Stockholm time.
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