2021 - Inköp, väggrus stenmjöl (41015)
202 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24188203 | SWEROCK AB | 4 918,00 kr |
| 24115485 | SWEROCK AB | 4 862,00 kr |
| 23955691 | SWEROCK AB | 4 769,00 kr |
| 24030717 | SWEROCK AB | 4 730,00 kr |
| 24149676 | SWEROCK AB | 4 721,00 kr |
| 24156983 | SWEROCK AB | 4 684,00 kr |
| 24175954 | SWEROCK AB | 4 672,00 kr |
| 23972693 | SWEROCK AB | 4 667,00 kr |
| 24183551 | SWEROCK AB | 4 592,00 kr |
| 23907560 | SWEROCK AB | 4 520,00 kr |
| 23916927 | SWEROCK AB | 4 494,00 kr |
| 23916630 | NCC INDUSTRY AB | 4 494,00 kr |
| 23898192 | SWEROCK AB | 4 489,00 kr |
| 24128757 | SWEROCK AB | 4 367,00 kr |
| 24064354 | SWEROCK AB | 4 326,00 kr |
| 24000070 | SWEROCK AB | 4 192,00 kr |
| 24188106 | SWEROCK AB | 4 047,00 kr |
| 24183571 | SWEROCK AB | 3 896,00 kr |
| 24167803 | SWEROCK AB | 3 837,00 kr |
| 23897674 | SWEROCK AB | 3 720,00 kr |
| 23916960 | SWEROCK AB | 3 662,00 kr |
| 23937615 | SWEROCK AB | 3 639,00 kr |
| 24175670 | SWEROCK AB | 3 593,00 kr |
| 23917085 | SWEROCK AB | 3 568,00 kr |
| 24134035 | NCC INDUSTRY AB | 3 568,00 kr |
6 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 167 st | 1 048 213,00 kr |
| NCC INDUSTRY AB | 30 st | 264 787,00 kr |
| BROGÅRDSAND AB | 2 st | 85 902,00 kr |
| GÖTHBERGS SCHAKT AB | 1 st | 3 500,00 kr |
| PPV PLAST & PLÅT VÄGMÄRKEN AB | 1 st | 1 644,00 kr |
| T-SCHAKT AB | 1 st | 660,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor