2020 - Inköp, makadam, singel (41016)
80 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 23636491 |
SWEROCK AB |
1 388,00 kr |
| 23650223 |
SWEROCK AB |
1 381,00 kr |
| 23730457 |
SWEROCK AB |
1 374,00 kr |
| 23678277 |
NCC INDUSTRY AB |
1 339,00 kr |
| 23805414 |
NCC INDUSTRY AB |
1 281,00 kr |
| 23663945 |
SWEROCK AB |
1 272,00 kr |
| 23654165 |
SWEROCK AB |
1 260,00 kr |
| 23887054 |
SWEROCK AB |
1 240,00 kr |
| 23841983 |
SWEROCK AB |
1 218,00 kr |
| 23777365 |
SWEROCK AB |
1 193,00 kr |
| 23826035 |
SWEROCK AB |
1 143,00 kr |
| 23732760 |
NCC INDUSTRY AB |
1 130,00 kr |
| 23842210 |
SWEROCK AB |
1 123,00 kr |
| 23849359 |
SWEROCK AB |
1 113,00 kr |
| 23736527 |
SWEROCK AB |
1 111,00 kr |
| 23868971 |
SWEROCK AB |
1 101,00 kr |
| 23817006 |
SWEROCK AB |
1 099,00 kr |
| 23636202 |
SWEROCK AB |
994,00 kr |
| 23775337 |
SWEROCK AB |
929,00 kr |
| 23849810 |
SWEROCK AB |
911,00 kr |
| 23875714 |
SWEROCK AB |
828,00 kr |
| 23817475 |
SWEROCK AB |
819,00 kr |
| 23772244 |
SWEROCK AB |
728,00 kr |
| 23753706 |
SWEROCK AB |
695,00 kr |
| 23702379 |
NCC INDUSTRY AB |
682,00 kr |