2024 - Halkbekämpn ex sandning (61305)
38 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24917309 | SALINITY TRADING AB | 57 820,00 kr |
| 24919866 | SALINITY TRADING AB | 57 524,00 kr |
| 24914800 | SALINITY TRADING AB | 57 377,00 kr |
| 24945416 | SALINITY TRADING AB | 57 082,00 kr |
| 24938156 | SALINITY TRADING AB | 57 008,00 kr |
| 24939696 | SALINITY TRADING AB | 56 787,00 kr |
| 24937887 | SALINITY TRADING AB | 56 640,00 kr |
| 24928364 | SALINITY TRADING AB | 56 286,00 kr |
| 24929208 | SALINITY TRADING AB | 56 124,00 kr |
| 24970845 | SALINITY TRADING AB | 55 533,00 kr |
| 24939227 | SALINITY TRADING AB | 55 017,00 kr |
| 24887704 | SALINITY TRADING AB | 53 232,00 kr |
| 24906783 | BS ÅKERI BENGT STRÖMVALL AB | 31 096,00 kr |
2 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SALINITY TRADING AB | 37 st | 2 308 876,00 kr |
| BS ÅKERI BENGT STRÖMVALL AB | 1 st | 31 096,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor