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recordid:b1b906df3e921f017fa4b5030119b7accd44a634
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Supplier
1
Husbyggnadsvaror HBV Förening
Department
1
Teknisk nämnd
Financial month
1
202501
Account
1
6411
Account text
1
Maskiner och inventarier
Organisation number
1
7020009226
buyer_id
1
2120002627
buyer
1
Umeå kommun
Verification number
1
402860800
Amount
1
649.96
Invoice number
1
18465935
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
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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