2023 - Inköp,krossat grus 0-90 0-150 (41013)
176 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24566340 | SWEROCK AB | 1 366,00 kr |
| 24642180 | SWEROCK AB | 1 354,00 kr |
| 24742733 | SWEROCK AB | 1 297,00 kr |
| 24611513 | SWEROCK AB | 1 277,00 kr |
| 24664768 | SWEROCK AB | 1 273,00 kr |
| 24767137 | SWEROCK AB | 1 252,00 kr |
| 24551208 | SWEROCK AB | 1 246,00 kr |
| 24664787 | SWEROCK AB | 1 223,00 kr |
| 24534804 | SWEROCK AB | 1 205,00 kr |
| 24628770 | SWEROCK AB | 1 203,00 kr |
| 24668124 | SWEROCK AB | 1 163,00 kr |
| 24853311 | SWEROCK AB | 1 158,00 kr |
| 24646629 | NCC INDUSTRY AB | 1 151,00 kr |
| 24573414 | SWEROCK AB | 1 142,00 kr |
| 24828833 | SWEROCK AB | 1 136,00 kr |
| 24534297 | SWEROCK AB | 1 113,00 kr |
| 24736404 | SWEROCK AB | 1 107,00 kr |
| 24635082 | SWEROCK AB | 1 103,00 kr |
| 24563186 | SWEROCK AB | 1 089,00 kr |
| 24812521 | SWEROCK AB | 1 084,00 kr |
| 24605715 | NCC INDUSTRY AB | 1 082,00 kr |
| 24736502 | SWEROCK AB | 1 054,00 kr |
| 24628104 | SWEROCK AB | 1 032,00 kr |
| 24740873 | NCC INDUSTRY AB | 1 024,00 kr |
| 24788016 | NCC INDUSTRY AB | 990,00 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