2019 - Inköp, väggrus stenmjöl (41015)
85 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29488683 | SWEROCK AB | 882,00 kr |
| 29384616 | SWEROCK AB | 862,00 kr |
| 29482115 | SWEROCK AB | 675,00 kr |
| 29488588 | SWEROCK AB | 644,00 kr |
| 29359475 | SWEROCK AB | 620,00 kr |
| 29359126 | SWEROCK AB | 385,00 kr |
| 29495216 | SWEROCK AB | 303,00 kr |
| 29255500 | NCC INDUSTRY AB | -1 424,00 kr |
| 29263032 | NCC INDUSTRY AB | -3 708,00 kr |
| 29263024 | NCC INDUSTRY AB | -19 862,00 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