2022 - Inköp,krossat grus 0-90 0-150 (41013)
173 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24241938 | NCC INDUSTRY AB | 1 402,00 kr |
| 24245894 | NCC INDUSTRY AB | 1 363,00 kr |
| 24371607 | SWEROCK AB | 1 339,00 kr |
| 24223353 | SWEROCK AB | 1 313,00 kr |
| 24489712 | SWEROCK AB | 1 280,00 kr |
| 24493944 | SWEROCK AB | 1 263,00 kr |
| 24520863 | SWEROCK AB | 1 256,00 kr |
| 24326191 | SWEROCK AB | 1 256,00 kr |
| 24402895 | SWEROCK AB | 1 253,00 kr |
| 24469669 | SWEROCK AB | 1 252,00 kr |
| 24244576 | SWEROCK AB | 1 171,00 kr |
| 24246380 | NCC INDUSTRY AB | 1 164,00 kr |
| 24383666 | NCC INDUSTRY AB | 1 164,00 kr |
| 24282719 | SWEROCK AB | 1 145,00 kr |
| 24326033 | SWEROCK AB | 1 116,00 kr |
| 24514507 | SWEROCK AB | 1 113,00 kr |
| 24295936 | SWEROCK AB | 1 095,00 kr |
| 24332311 | NCC INDUSTRY AB | 1 066,00 kr |
| 24322293 | SWEROCK AB | 1 065,00 kr |
| 24256815 | SWEROCK AB | 1 057,00 kr |
| 24223320 | SWEROCK AB | 1 055,00 kr |
| 24269657 | SWEROCK AB | 1 041,00 kr |
| 24322292 | SWEROCK AB | 1 018,00 kr |
| 24396910 | NCC INDUSTRY AB | 1 016,00 kr |
| 24428562 | SWEROCK AB | 995,00 kr |
7 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 133 st | 1 024 151,00 kr |
| NCC INDUSTRY AB | 30 st | 263 153,00 kr |
| HASOPOR HAMMAR AB | 2 st | 189 260,00 kr |
| LAWNIT SPORT AB | 1 st | 10 430,00 kr |
| NORA LINDEFRAKT AB | 5 st | 9 445,00 kr |
| TRÄDGÅRDSTEKNIK I MELLANSVERIGE AB | 1 st | 4 666,00 kr |
| T-SCHAKT AB | 1 st | 3 000,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor