2019 - Inköp, väggrus stenmjöl (41015)
85 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29488222 | SWEROCK AB | 1 881,00 kr |
| 29320374 | SWEROCK AB | 1 456,00 kr |
| 29320412 | SWEROCK AB | 1 421,00 kr |
| 29206185 | SWEROCK AB | 1 419,00 kr |
| 29390262 | SWEROCK AB | 1 409,00 kr |
| 29408901 | SWEROCK AB | 1 382,00 kr |
| 29373415 | SWEROCK AB | 1 323,00 kr |
| 29383742 | SWEROCK AB | 1 274,00 kr |
| 29503435 | SWEROCK AB | 1 239,00 kr |
| 29383608 | SWEROCK AB | 1 234,00 kr |
| 29291424 | NCC INDUSTRY AB | 1 220,00 kr |
| 29415379 | SWEROCK AB | 1 205,00 kr |
| 29415370 | SWEROCK AB | 1 166,00 kr |
| 29382681 | SWEROCK AB | 1 151,00 kr |
| 29510312 | SWEROCK AB | 1 100,00 kr |
| 29213295 | SWEROCK AB | 1 091,00 kr |
| 29351780 | SWEROCK AB | 1 080,00 kr |
| 29336159 | SWEROCK AB | 1 062,00 kr |
| 29414990 | SWEROCK AB | 1 062,00 kr |
| 29320401 | SWEROCK AB | 1 038,00 kr |
| 29320444 | SWEROCK AB | 1 035,00 kr |
| 29214811 | NCC INDUSTRY AB | 1 000,00 kr |
| 29408524 | SWEROCK AB | 987,00 kr |
| 29444076 | SWEROCK AB | 980,00 kr |
| 29322527 | SWEROCK AB | 972,00 kr |
4 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 62 st | 361 080,00 kr |
| NCC INDUSTRY AB | 20 st | 207 473,00 kr |
| ADRIANSSON SCHAKT & TRANSPORT AB | 2 st | 23 418,00 kr |
| GRUS & CEMENT I ÖREBRO AB | 1 st | 2 211,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor