2021 - Inköp, väggrus stenmjöl (41015)
202 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24135500 | SWEROCK AB | 1 407,00 kr |
| 23897710 | SWEROCK AB | 1 378,00 kr |
| 24149650 | SWEROCK AB | 1 318,00 kr |
| 24149544 | SWEROCK AB | 1 313,00 kr |
| 24012698 | SWEROCK AB | 1 296,00 kr |
| 24121482 | SWEROCK AB | 1 291,00 kr |
| 24083071 | SWEROCK AB | 1 281,00 kr |
| 23906168 | NCC INDUSTRY AB | 1 259,00 kr |
| 23912226 | SWEROCK AB | 1 258,00 kr |
| 24193499 | SWEROCK AB | 1 224,00 kr |
| 23960706 | SWEROCK AB | 1 195,00 kr |
| 23890562 | SWEROCK AB | 1 194,00 kr |
| 23897928 | SWEROCK AB | 1 175,00 kr |
| 23907304 | SWEROCK AB | 1 172,00 kr |
| 24150343 | SWEROCK AB | 1 152,00 kr |
| 23937814 | SWEROCK AB | 1 152,00 kr |
| 24121570 | SWEROCK AB | 1 152,00 kr |
| 24156999 | SWEROCK AB | 1 144,00 kr |
| 24041952 | SWEROCK AB | 1 140,00 kr |
| 23907050 | SWEROCK AB | 1 134,00 kr |
| 23988697 | SWEROCK AB | 1 130,00 kr |
| 23896662 | SWEROCK AB | 1 110,00 kr |
| 24036027 | SWEROCK AB | 1 103,00 kr |
| 24150164 | SWEROCK AB | 1 094,00 kr |
| 24101005 | SWEROCK AB | 1 091,00 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