2023 - Inköp, väggrus stenmjöl (41015)
338 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24635296 | SWEROCK AB | 17 264,00 kr |
| 24558691 | NCC INDUSTRY AB | 16 967,00 kr |
| 24800795 | NCC INDUSTRY AB | 16 261,00 kr |
| 24685629 | SWEROCK AB | 16 105,00 kr |
| 24829077 | SWEROCK AB | 15 894,00 kr |
| 24853548 | SWEROCK AB | 15 889,00 kr |
| 24661030 | SWEROCK AB | 15 855,00 kr |
| 24600732 | SWEROCK AB | 15 698,00 kr |
| 24616023 | NCC INDUSTRY AB | 15 690,00 kr |
| 24641499 | SWEROCK AB | 15 445,00 kr |
| 24767199 | SWEROCK AB | 15 299,00 kr |
| 24783284 | SWEROCK AB | 14 988,00 kr |
| 24685922 | SWEROCK AB | 14 699,00 kr |
| 24859636 | SWEROCK AB | 14 444,00 kr |
| 24799166 | NCC INDUSTRY AB | 14 161,00 kr |
| 24763436 | NCC INDUSTRY AB | 13 875,00 kr |
| 24724708 | SWEROCK AB | 13 814,00 kr |
| 24605678 | NCC INDUSTRY AB | 13 774,00 kr |
| 24696583 | SWEROCK AB | 12 215,00 kr |
| 24643181 | NCC INDUSTRY AB | 12 175,00 kr |
| 24846967 | SWEROCK AB | 12 090,00 kr |
| 24593764 | SWEROCK AB | 12 028,00 kr |
| 24859932 | SWEROCK AB | 11 487,00 kr |
| 24643255 | NCC INDUSTRY AB | 11 336,00 kr |
| 24839512 | SWEROCK AB | 11 218,00 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