2019 - Inköp, bärlagergrus 0-18, 0-35 (41014)
329 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29261678 | SWEROCK AB | 1 125,00 kr |
| 29298843 | SWEROCK AB | 1 124,00 kr |
| 29512913 | SWEROCK AB | 1 119,00 kr |
| 29352455 | SWEROCK AB | 1 115,00 kr |
| 29239568 | SWEROCK AB | 1 115,00 kr |
| 29365862 | SWEROCK AB | 1 113,00 kr |
| 29383811 | SWEROCK AB | 1 112,00 kr |
| 29434479 | SWEROCK AB | 1 112,00 kr |
| 29199098 | SWEROCK AB | 1 109,00 kr |
| 29390216 | SWEROCK AB | 1 106,00 kr |
| 29352011 | SWEROCK AB | 1 104,00 kr |
| 29390227 | SWEROCK AB | 1 104,00 kr |
| 29320398 | SWEROCK AB | 1 101,00 kr |
| 29294694 | SWEROCK AB | 1 095,00 kr |
| 29352812 | NCC INDUSTRY AB | 1 095,00 kr |
| 29383494 | SWEROCK AB | 1 091,00 kr |
| 29241533 | SWEROCK AB | 1 087,00 kr |
| 29468916 | NCC INDUSTRY AB | 1 087,00 kr |
| 29374050 | SWEROCK AB | 1 085,00 kr |
| 29390218 | SWEROCK AB | 1 084,00 kr |
| 29348514 | SWEROCK AB | 1 084,00 kr |
| 29447759 | SWEROCK AB | 1 079,00 kr |
| 29313129 | SWEROCK AB | 1 079,00 kr |
| 29444447 | SWEROCK AB | 1 079,00 kr |
| 29487767 | NCC INDUSTRY AB | 1 078,00 kr |
5 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 262 st | 835 668,00 kr |
| LIP AB | 2 st | 372 002,00 kr |
| NCC INDUSTRY AB | 61 st | 360 719,00 kr |
| AHLSELL AB | 1 st | 13 521,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 3 st | 9 310,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor