2023 - Inköp, makadam, singel (41016)
84 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24782993 |
SWEROCK AB |
2 278,00 kr |
| 24556918 |
SWEROCK AB |
2 242,00 kr |
| 24602686 |
SWEROCK AB |
2 220,00 kr |
| 24782976 |
SWEROCK AB |
2 203,00 kr |
| 24845772 |
SWEROCK AB |
2 172,00 kr |
| 24828620 |
SWEROCK AB |
1 912,00 kr |
| 24767170 |
SWEROCK AB |
1 909,00 kr |
| 24712577 |
SWEROCK AB |
1 906,00 kr |
| 24712617 |
SWEROCK AB |
1 840,00 kr |
| 24706122 |
SWEROCK AB |
1 826,00 kr |
| 24812271 |
SWEROCK AB |
1 812,00 kr |
| 24819375 |
SWEROCK AB |
1 800,00 kr |
| 24679121 |
SWEROCK AB |
1 767,00 kr |
| 24755293 |
SWEROCK AB |
1 741,00 kr |
| 24567028 |
SWEROCK AB |
1 719,00 kr |
| 24722899 |
SWEROCK AB |
1 707,00 kr |
| 24691337 |
SWEROCK AB |
1 705,00 kr |
| 24691175 |
SWEROCK AB |
1 700,00 kr |
| 24696245 |
SWEROCK AB |
1 700,00 kr |
| 24567471 |
SWEROCK AB |
1 660,00 kr |
| 24634898 |
SWEROCK AB |
1 440,00 kr |
| 24621094 |
SWEROCK AB |
1 413,00 kr |
| 24782867 |
SWEROCK AB |
1 324,00 kr |
| 24755226 |
SWEROCK AB |
1 251,00 kr |
| 24783112 |
SWEROCK AB |
1 247,00 kr |