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Accounts payable 2025

buyer_id
buyer
Financial month
Department
Verification number
Supplier
Organisation number
Account
Account text
Amount
Invoice number
1
2120002627
Umeå kommun
202501
Teknisk nämnd
402850454
LeasePlan Sverige AB
5565061776
6607
Service/underh fordon
-1,525.51
100000448354
7
All dates and times are in Europe/Stockholm time.
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