2019 - Inköp, bärlagergrus 0-18, 0-35 (41014)
329 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29298239 | SWEROCK AB | 1 024,00 kr |
| 29348494 | SWEROCK AB | 1 023,00 kr |
| 29377878 | SWEROCK AB | 1 023,00 kr |
| 29512167 | SWEROCK AB | 1 021,00 kr |
| 29263462 | NCC INDUSTRY AB | 1 020,00 kr |
| 29298055 | SWEROCK AB | 1 010,00 kr |
| 29420358 | SWEROCK AB | 1 007,00 kr |
| 29320416 | SWEROCK AB | 1 001,00 kr |
| 29331985 | SWEROCK AB | 997,00 kr |
| 29320399 | SWEROCK AB | 997,00 kr |
| 29273782 | SWEROCK AB | 997,00 kr |
| 29291378 | NCC INDUSTRY AB | 989,00 kr |
| 29430024 | SWEROCK AB | 983,00 kr |
| 29414844 | SWEROCK AB | 982,00 kr |
| 29228471 | SWEROCK AB | 980,00 kr |
| 29402608 | SWEROCK AB | 976,00 kr |
| 29396705 | SWEROCK AB | 972,00 kr |
| 29331612 | SWEROCK AB | 960,00 kr |
| 29481149 | NCC INDUSTRY AB | 947,00 kr |
| 29396614 | SWEROCK AB | 945,00 kr |
| 29408895 | SWEROCK AB | 943,00 kr |
| 29402285 | SWEROCK AB | 941,00 kr |
| 29296376 | NCC INDUSTRY AB | 937,00 kr |
| 29338676 | SWEROCK AB | 936,00 kr |
| 29396544 | SWEROCK AB | 935,00 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