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Accounts payable 2025

buyer_id
buyer
Financial month
Department
Verification number
Supplier
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Invoice number
1
2120002627
Umeå kommun
202501
Teknisk nämnd
402860800
Husbyggnadsvaror HBV Förening
7020009226
6411
Maskiner och inventarier
649.96
18465935
5
All dates and times are in Europe/Stockholm time.
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