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Invoice number 41947

Paid to: BIFFA WASTE SERVICES LTD

Date: 16/07/2013

Invoice total: £10,091.10

Payments

Date Amount Department
16/07/2013 £10,091.14 Waste Shared Service
16/07/2013 £-10,091.14 Waste Shared Service
16/07/2013 £10,091.10 Waste Shared Service

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