2021 - Inköp, väggrus stenmjöl (41015)
202 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24086225 | SWEROCK AB | 1 080,00 kr |
| 24025334 | SWEROCK AB | 1 075,00 kr |
| 24076476 | SWEROCK AB | 1 049,00 kr |
| 24030712 | SWEROCK AB | 1 041,00 kr |
| 24165008 | SWEROCK AB | 1 023,00 kr |
| 24025365 | SWEROCK AB | 1 018,00 kr |
| 24035721 | SWEROCK AB | 1 009,00 kr |
| 24142450 | SWEROCK AB | 995,00 kr |
| 23949419 | SWEROCK AB | 986,00 kr |
| 24113390 | SWEROCK AB | 978,00 kr |
| 24101413 | SWEROCK AB | 977,00 kr |
| 24121486 | SWEROCK AB | 967,00 kr |
| 24006501 | SWEROCK AB | 954,00 kr |
| 24162047 | SWEROCK AB | 947,00 kr |
| 24050542 | SWEROCK AB | 924,00 kr |
| 23912995 | SWEROCK AB | 911,00 kr |
| 24096118 | SWEROCK AB | 890,00 kr |
| 24037960 | SWEROCK AB | 886,00 kr |
| 23913029 | SWEROCK AB | 832,00 kr |
| 23984242 | SWEROCK AB | 760,00 kr |
| 24011192 | T-SCHAKT AB | 660,00 kr |
| 24040270 | NCC INDUSTRY AB | 653,00 kr |
| 23961105 | SWEROCK AB | 498,00 kr |
| 23983521 | SWEROCK AB | 453,00 kr |
| 24064377 | SWEROCK AB | 349,00 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