2019 - Inköp, makadam, singel (41016)
119 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29377785 |
SWEROCK AB |
957,00 kr |
| 29351738 |
SWEROCK AB |
909,00 kr |
| 29352122 |
SWEROCK AB |
900,00 kr |
| 29358782 |
SWEROCK AB |
887,00 kr |
| 29256527 |
SWEROCK AB |
871,00 kr |
| 29366095 |
SWEROCK AB |
837,00 kr |
| 29331734 |
SWEROCK AB |
820,00 kr |
| 29510120 |
SWEROCK AB |
796,00 kr |
| 29428077 |
SWEROCK AB |
789,00 kr |
| 29238300 |
SWEROCK AB |
780,00 kr |
| 29320425 |
SWEROCK AB |
712,00 kr |
| 29235306 |
SWEROCK AB |
690,00 kr |
| 29408769 |
SWEROCK AB |
687,00 kr |
| 29408833 |
SWEROCK AB |
659,00 kr |
| 29367932 |
SWEROCK AB |
609,00 kr |
| 29376763 |
SWEROCK AB |
593,00 kr |
| 29215985 |
SWEROCK AB |
572,00 kr |
| 29322511 |
SWEROCK AB |
468,00 kr |
| 29455650 |
NCC INDUSTRY AB |
361,00 kr |