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Transactions

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Added funds, Expense
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Debit from Infrastructure 2023 to ebbe valbak

-kr 1,421.67SEK
Paid
Reimbursement #173454
power

Debit from Infrastructure 2023 to Ön AB

-kr 8,753.83SEK
Paid
Invoice #165302
power
-kr 6,503.83SEK
Paid
Reimbursement #165303
power
-kr 235.83SEK
Paid
Reimbursement #165454
water
-kr 1,416.83SEK
Paid
Reimbursement #162959
power

Debit from Infrastructure 2023 to Mana

-kr 6,494.39SEK
Paid
Reimbursement #160612

Debit from Infrastructure 2023 to Frans Andersson

-kr 21,487.83SEK
Paid
Reimbursement #158592
-kr 1,354.09SEK
Paid
Reimbursement #158122

Debit from Infrastructure 2023 to Kenneth Weiss

-kr 516.55SEK
Paid
Reimbursement #157550
-kr 2,520.20SEK
Paid
Reimbursement #157548

Debit from Infrastructure 2023 to Björn Holmkvist

-kr 6,382.25SEK
Paid
Reimbursement #157743
-kr 1,001.83SEK
Paid
Reimbursement #157920
-kr 456.13SEK
Paid
Reimbursement #157917

Debit from Infrastructure 2023 to Neneh Parraguez

-kr 513.61SEK
Paid
Reimbursement #156839

Debit from Infrastructure 2023 to Gustav

-kr 8,003.83SEK
Paid
Reimbursement #156710
water
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