2023 - Inköp, väggrus stenmjöl (41015)
338 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24799167 | NCC INDUSTRY AB | 1 347,00 kr |
| 24625806 | NCC INDUSTRY AB | 1 331,00 kr |
| 24628664 | SWEROCK AB | 1 324,00 kr |
| 24845811 | SWEROCK AB | 1 315,00 kr |
| 24777405 | NCC INDUSTRY AB | 1 312,00 kr |
| 24755475 | SWEROCK AB | 1 308,00 kr |
| 24799052 | SWEROCK AB | 1 296,00 kr |
| 24772445 | SWEROCK AB | 1 295,00 kr |
| 24661153 | SWEROCK AB | 1 289,00 kr |
| 24660783 | SWEROCK AB | 1 288,00 kr |
| 24777133 | NCC INDUSTRY AB | 1 283,00 kr |
| 24705643 | SWEROCK AB | 1 281,00 kr |
| 24755299 | SWEROCK AB | 1 276,00 kr |
| 24767578 | SWEROCK AB | 1 271,00 kr |
| 24828966 | SWEROCK AB | 1 271,00 kr |
| 24798711 | SWEROCK AB | 1 268,00 kr |
| 24700974 | NCC INDUSTRY AB | 1 257,00 kr |
| 24761909 | SWEROCK AB | 1 252,00 kr |
| 24804071 | SWEROCK AB | 1 247,00 kr |
| 24795151 | SWEROCK AB | 1 242,00 kr |
| 24768029 | NCC INDUSTRY AB | 1 237,00 kr |
| 24771447 | SWEROCK AB | 1 233,00 kr |
| 24637830 | NCC INDUSTRY AB | 1 228,00 kr |
| 24660800 | SWEROCK AB | 1 215,00 kr |
| 24799006 | SWEROCK AB | 1 212,00 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