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recordid:e3c691673f08cc7b431865b892027759935b682a
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Supplier
1
TRAKTÖREN I UMEÅ AB
Department
1
Individ & familjenäm
Financial month
1
202501
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
5560932054
buyer_id
1
2120002627
buyer
1
Umeå kommun
Verification number
1
402857837
Amount
1
2180.31
Invoice number
1
44020859
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
402857837
TRAKTÖREN I UMEÅ AB
5560932054
6442
Livsmedel
2,180.31
44020859
935
All dates and times are in Europe/Stockholm time.
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