2019 - Inköp, bärlagergrus 0-18, 0-35 (41014)
329 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29297676 | SWEROCK AB | 9 545,00 kr |
| 29206508 | SWEROCK AB | 9 279,00 kr |
| 29377245 | SWEROCK AB | 9 140,00 kr |
| 29261793 | SWEROCK AB | 8 862,00 kr |
| 29469116 | SWEROCK AB | 8 847,00 kr |
| 29396804 | SWEROCK AB | 8 821,00 kr |
| 29263552 | NCC INDUSTRY AB | 8 806,00 kr |
| 29447738 | SWEROCK AB | 8 510,00 kr |
| 29353134 | NCC INDUSTRY AB | 8 386,00 kr |
| 29232996 | NCC INDUSTRY AB | 8 361,00 kr |
| 29472774 | NCC INDUSTRY AB | 7 650,00 kr |
| 29469001 | SWEROCK AB | 7 612,00 kr |
| 29443799 | SWEROCK AB | 7 190,00 kr |
| 29484606 | NCC INDUSTRY AB | 6 722,00 kr |
| 29320378 | SWEROCK AB | 6 680,00 kr |
| 29376771 | SWEROCK AB | 6 668,00 kr |
| 29503750 | NCC INDUSTRY AB | 6 444,00 kr |
| 29510090 | SWEROCK AB | 6 294,00 kr |
| 29488226 | SWEROCK AB | 6 225,00 kr |
| 29397613 | SWEROCK AB | 6 216,00 kr |
| 29377787 | SWEROCK AB | 6 129,00 kr |
| 29414816 | SWEROCK AB | 6 031,00 kr |
| 29320420 | SWEROCK AB | 5 930,00 kr |
| 29481817 | SWEROCK AB | 5 929,00 kr |
| 29510190 | SWEROCK AB | 5 847,00 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