2019 - Inköp, bärlagergrus 0-18, 0-35 (41014)
329 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29291937 | NCC INDUSTRY AB | 922,00 kr |
| 29331905 | SWEROCK AB | 921,00 kr |
| 29408919 | SWEROCK AB | 915,00 kr |
| 29390278 | SWEROCK AB | 914,00 kr |
| 29510008 | SWEROCK AB | 911,00 kr |
| 29390259 | SWEROCK AB | 911,00 kr |
| 29478232 | SWEROCK AB | 906,00 kr |
| 29402527 | SWEROCK AB | 899,00 kr |
| 29254779 | NCC INDUSTRY AB | 890,00 kr |
| 29390232 | SWEROCK AB | 888,00 kr |
| 29235361 | SWEROCK AB | 880,00 kr |
| 29434450 | SWEROCK AB | 875,00 kr |
| 29512353 | SWEROCK AB | 873,00 kr |
| 29396669 | SWEROCK AB | 867,00 kr |
| 29396651 | SWEROCK AB | 841,00 kr |
| 29310381 | NCC INDUSTRY AB | 788,00 kr |
| 29477671 | SWEROCK AB | 787,00 kr |
| 29478198 | SWEROCK AB | 690,00 kr |
| 29183824 | SWEROCK AB | 655,00 kr |
| 29279994 | SWEROCK AB | 606,00 kr |
| 29320418 | SWEROCK AB | 595,00 kr |
| 29213499 | NCC INDUSTRY AB | 591,00 kr |
| 29504707 | NCC INDUSTRY AB | 568,00 kr |
| 29366206 | SWEROCK AB | 528,00 kr |
| 29338649 | SWEROCK AB | 491,00 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