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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Power tent rental

Credit from Infrastructure 2023 to Ön AB • October 13, 2023

+kr 8,750.00SEK

Paid

Invoice #165302

power

Rental of box truck as per AP in July

Credit from The Borderland 2022: Infrastructure to Ön AB • November 8, 2022

+kr 10,625.00SEK

Paid

Invoice #105719

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