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recordid:9af6dcb58ced92e4c80261e0bd48c335f97fd847
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Supplier
1
Coop Nord, Ek.För.
Department
1
Individ & familjenäm
Financial month
1
202501
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
7940001162
buyer_id
1
2120002627
buyer
1
Umeå kommun
Verification number
1
402854791
Amount
1
-56.04
Invoice number
1
6244503
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
1
2120002627
Umeå kommun
202501
Individ & familjenäm
402854791
Coop Nord, Ek.För.
7940001162
6442
Livsmedel
-56.04
6244503
933
All dates and times are in Europe/Stockholm time.
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