2021 - Inköp, makadam, singel (41016)
116 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24121517 |
SWEROCK AB |
998,00 kr |
| 24157321 |
SWEROCK AB |
951,00 kr |
| 24041907 |
SWEROCK AB |
815,00 kr |
| 23897705 |
SWEROCK AB |
812,00 kr |
| 23938173 |
SWEROCK AB |
807,00 kr |
| 24000046 |
SWEROCK AB |
750,00 kr |
| 23979505 |
NCC INDUSTRY AB |
736,00 kr |
| 24041724 |
SWEROCK AB |
717,00 kr |
| 24188264 |
SWEROCK AB |
708,00 kr |
| 24061956 |
SWEROCK AB |
646,00 kr |
| 23960848 |
SWEROCK AB |
634,00 kr |
| 24183509 |
SWEROCK AB |
620,00 kr |
| 24193911 |
SWEROCK AB |
500,00 kr |
| 24042423 |
SWEROCK AB |
406,00 kr |
| 24161785 |
SWEROCK AB |
363,00 kr |
| 24136156 |
SWEROCK AB |
292,00 kr |