2019 - Inköp, makadam, singel (41016)
119 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29443829 |
SWEROCK AB |
1 715,00 kr |
| 29481895 |
SWEROCK AB |
1 713,00 kr |
| 29352471 |
SWEROCK AB |
1 692,00 kr |
| 29358824 |
SWEROCK AB |
1 675,00 kr |
| 29510620 |
SWEROCK AB |
1 663,00 kr |
| 29427453 |
SWEROCK AB |
1 650,00 kr |
| 29265819 |
SWEROCK AB |
1 596,00 kr |
| 29351934 |
SWEROCK AB |
1 580,00 kr |
| 29512380 |
SWEROCK AB |
1 577,00 kr |
| 29336177 |
SWEROCK AB |
1 508,00 kr |
| 29477591 |
SWEROCK AB |
1 506,00 kr |
| 29348517 |
SWEROCK AB |
1 397,00 kr |
| 29227925 |
SWEROCK AB |
1 332,00 kr |
| 29414915 |
SWEROCK AB |
1 272,00 kr |
| 29266330 |
SWEROCK AB |
1 232,00 kr |
| 29313084 |
SWEROCK AB |
1 215,00 kr |
| 29365904 |
SWEROCK AB |
1 146,00 kr |
| 29377602 |
SWEROCK AB |
1 127,00 kr |
| 29366850 |
SWEROCK AB |
1 124,00 kr |
| 29256726 |
SWEROCK AB |
1 121,00 kr |
| 29377745 |
SWEROCK AB |
1 093,00 kr |
| 29213357 |
SWEROCK AB |
1 090,00 kr |
| 29293677 |
SWEROCK AB |
1 062,00 kr |
| 29377773 |
SWEROCK AB |
982,00 kr |
| 29434847 |
SWEROCK AB |
968,00 kr |