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recordid:0db97c73224f53a64d9cbbe0161a0ca4b6038363
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Supplier
1
Sharp Business Systems Sverige AB
Department
1
Teknisk nämnd
Financial month
1
202501
Account
1
6601
Account text
1
Service/underh maskiner &
Organisation number
1
5564770237
buyer_id
1
2120002627
buyer
1
Umeå kommun
Verification number
1
402847328
Amount
1
150.0
Invoice number
1
8740901836
Accounts payable 2025
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buyer_id
buyer
Financial month
Department
Verification number
Supplier
Organisation number
Account
Account text
Amount
Invoice number
buyer_id
buyer
Financial month
Department
Verification number
Supplier
Organisation number
Account
Account text
Amount
Invoice number
All dates and times are in Europe/Stockholm time.
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