2023 - Inköp, väggrus stenmjöl (41015)
338 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24664427 | SWEROCK AB | 91 145,00 kr |
| 24665535 | SWEROCK AB | 58 274,00 kr |
| 24639917 | SWEROCK AB | 35 800,00 kr |
| 24859606 | SWEROCK AB | 34 172,00 kr |
| 24655271 | NCC INDUSTRY AB | 32 014,00 kr |
| 24767402 | SWEROCK AB | 31 840,00 kr |
| 24849807 | NCC INDUSTRY AB | 30 601,00 kr |
| 24673683 | SWEROCK AB | 30 544,00 kr |
| 24635034 | SWEROCK AB | 30 439,00 kr |
| 24767034 | SWEROCK AB | 29 366,00 kr |
| 24719306 | SWEROCK AB | 27 152,00 kr |
| 24628322 | SWEROCK AB | 24 647,00 kr |
| 24853219 | SWEROCK AB | 24 095,00 kr |
| 24612390 | NCC INDUSTRY AB | 24 042,00 kr |
| 24829050 | SWEROCK AB | 23 849,00 kr |
| 24839519 | SWEROCK AB | 23 344,00 kr |
| 24825533 | NCC INDUSTRY AB | 21 431,00 kr |
| 24679019 | SWEROCK AB | 21 257,00 kr |
| 24812388 | SWEROCK AB | 20 907,00 kr |
| 24705651 | SWEROCK AB | 20 048,00 kr |
| 24828686 | SWEROCK AB | 18 995,00 kr |
| 24545273 | NCC INDUSTRY AB | 18 951,00 kr |
| 24722082 | NCC INDUSTRY AB | 18 882,00 kr |
| 24612231 | NCC INDUSTRY AB | 18 610,00 kr |
| 24858986 | SWEROCK AB | 18 100,00 kr |
4 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 245 st | 1 513 875,00 kr |
| NCC INDUSTRY AB | 72 st | 523 631,00 kr |
| NORA LINDEFRAKT AB | 17 st | 47 843,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 4 st | 18 334,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor