2023 - Inköp,krossat grus 0-90 0-150 (41013)
176 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24667542 | SWEROCK AB | 19 899,00 kr |
| 24722827 | SWEROCK AB | 19 712,00 kr |
| 24768046 | NCC INDUSTRY AB | 18 371,00 kr |
| 24815898 | NCC INDUSTRY AB | 18 353,00 kr |
| 24799129 | SWEROCK AB | 17 780,00 kr |
| 24767682 | SWEROCK AB | 17 643,00 kr |
| 24819602 | SWEROCK AB | 17 075,00 kr |
| 24621373 | SWEROCK AB | 16 669,00 kr |
| 24853675 | SWEROCK AB | 15 575,00 kr |
| 24798529 | SWEROCK AB | 15 407,00 kr |
| 24736407 | SWEROCK AB | 15 297,00 kr |
| 24740486 | SWEROCK AB | 15 280,00 kr |
| 24824812 | SWEROCK AB | 15 256,00 kr |
| 24847745 | SWEROCK AB | 14 750,00 kr |
| 24660950 | SWEROCK AB | 14 464,00 kr |
| 24736464 | SWEROCK AB | 14 264,00 kr |
| 24685615 | SWEROCK AB | 13 952,00 kr |
| 24718946 | SWEROCK AB | 13 867,00 kr |
| 24742769 | SWEROCK AB | 13 832,00 kr |
| 24664715 | SWEROCK AB | 13 639,00 kr |
| 24580121 | SWEROCK AB | 12 439,00 kr |
| 24691273 | SWEROCK AB | 12 375,00 kr |
| 24847901 | SWEROCK AB | 12 306,00 kr |
| 24803558 | SWEROCK AB | 11 977,00 kr |
| 24632716 | NCC INDUSTRY AB | 11 887,00 kr |
4 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 159 st | 1 839 685,00 kr |
| NCC INDUSTRY AB | 15 st | 83 909,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 1 st | 5 443,00 kr |
| NORA LINDEFRAKT AB | 1 st | 2 608,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor