2021 - Inköp, betong cement murbruk (41011)
36 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23917069 | SWEROCK AB | 39 256,00 kr |
| 23980802 | SWEROCK AB | 36 461,00 kr |
| 24114606 | SWEROCK AB | 10 426,00 kr |
| 24189499 | SWEROCK AB | 7 584,00 kr |
| 24013406 | SWEROCK AB | 6 042,00 kr |
| 23902709 | SWEROCK AB | 6 031,00 kr |
| 24197421 | THOMAS BETONG;AB | 5 981,00 kr |
| 24193324 | THOMAS BETONG;AB | 5 712,00 kr |
| 23890728 | SWEROCK AB | 5 476,00 kr |
| 24080143 | SWEROCK AB | 4 627,00 kr |
| 24034437 | THOMAS BETONG;AB | 4 570,00 kr |
| 24043224 | SWEROCK AB | 4 244,00 kr |
| 24074374 | SWEROCK AB | 4 244,00 kr |
| 24074365 | SWEROCK AB | 4 188,00 kr |
| 24083919 | THOMAS BETONG;AB | 4 175,00 kr |
| 24080189 | SWEROCK AB | 2 830,00 kr |
| 24076553 | SWEROCK AB | 2 830,00 kr |
| 24021729 | SWEROCK AB | 2 830,00 kr |
| 24029709 | THOMAS BETONG;AB | 2 284,00 kr |
| 24043308 | THOMAS BETONG;AB | 2 284,00 kr |
| 24039954 | THOMAS BETONG;AB | 2 284,00 kr |
| 24055723 | SWEROCK AB | 2 122,00 kr |
| 24030531 | SWEROCK AB | 2 122,00 kr |
| 24057524 | SWEROCK AB | 2 122,00 kr |
| 24071015 | BEIJER BYGGMATERIAL AB | 1 956,00 kr |
5 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 25 st | 154 760,00 kr |
| THOMAS BETONG;AB | 7 st | 27 290,00 kr |
| AHLSELL AB | 2 st | 2 160,00 kr |
| BEIJER BYGGMATERIAL AB | 1 st | 1 956,00 kr |
| ERIK NORDINS EFTR. CYKEL & SRORT AB | 1 st | 359,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor