2023 - Inköp,krossat grus 0-90 0-150 (41013)
176 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24665952 | SWEROCK AB | 2 404,00 kr |
| 24657820 | NCC INDUSTRY AB | 2 400,00 kr |
| 24740416 | SWEROCK AB | 2 352,00 kr |
| 24831372 | NCC INDUSTRY AB | 2 344,00 kr |
| 24705899 | SWEROCK AB | 2 243,00 kr |
| 24696317 | SWEROCK AB | 2 185,00 kr |
| 24646545 | SWEROCK AB | 2 176,00 kr |
| 24579841 | SWEROCK AB | 2 160,00 kr |
| 24798927 | SWEROCK AB | 2 058,00 kr |
| 24640265 | SWEROCK AB | 2 000,00 kr |
| 24812526 | SWEROCK AB | 1 907,00 kr |
| 24638355 | NCC INDUSTRY AB | 1 900,00 kr |
| 24648190 | NCC INDUSTRY AB | 1 788,00 kr |
| 24628708 | SWEROCK AB | 1 685,00 kr |
| 24641986 | SWEROCK AB | 1 662,00 kr |
| 24580028 | SWEROCK AB | 1 634,00 kr |
| 24685616 | SWEROCK AB | 1 608,00 kr |
| 24667667 | SWEROCK AB | 1 538,00 kr |
| 24725041 | SWEROCK AB | 1 513,00 kr |
| 24804244 | SWEROCK AB | 1 495,00 kr |
| 24802892 | SWEROCK AB | 1 493,00 kr |
| 24641883 | SWEROCK AB | 1 426,00 kr |
| 24685814 | SWEROCK AB | 1 420,00 kr |
| 24551144 | SWEROCK AB | 1 388,00 kr |
| 24712120 | SWEROCK AB | 1 380,00 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