2023 - Inköp, makadam, singel (41016)
84 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24607632 | SWEROCK AB | 1 176,00 kr |
| 24716796 | NCC INDUSTRY AB | 1 157,00 kr |
| 24665884 | SWEROCK AB | 1 151,00 kr |
| 24558692 | NCC INDUSTRY AB | 1 148,00 kr |
| 24564753 | SWEROCK AB | 1 128,00 kr |
| 24853388 | SWEROCK AB | 981,00 kr |
| 24691164 | SWEROCK AB | 632,00 kr |
| 24725185 | NCC INDUSTRY AB | 604,00 kr |
| 24798773 | SWEROCK AB | 552,00 kr |
2 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 78 st | 374 079,00 kr |
| NCC INDUSTRY AB | 6 st | 12 373,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor