2019 - Inköp,krossat grus 0-90 0-150 (41013)
89 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29382393 |
SWEROCK AB |
980,00 kr |
| 29481639 |
SWEROCK AB |
978,00 kr |
| 29511280 |
NCC INDUSTRY AB |
977,00 kr |
| 29481795 |
SWEROCK AB |
975,00 kr |
| 29313097 |
SWEROCK AB |
967,00 kr |
| 29382898 |
SWEROCK AB |
964,00 kr |
| 29468728 |
SWEROCK AB |
957,00 kr |
| 29198810 |
SWEROCK AB |
945,00 kr |
| 29184014 |
SWEROCK AB |
940,00 kr |
| 29298974 |
SWEROCK AB |
936,00 kr |
| 29482020 |
SWEROCK AB |
909,00 kr |
| 29297181 |
NCC INDUSTRY AB |
901,00 kr |
| 29320430 |
SWEROCK AB |
455,00 kr |
| 29261759 |
SWEROCK AB |
230,00 kr |