2019 - Inköp, bärlagergrus 0-18, 0-35 (41014)
329 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29434716 | SWEROCK AB | 5 754,00 kr |
| 29373547 | SWEROCK AB | 5 732,00 kr |
| 29213481 | NÄRKEFRAKT EKONOMISK FÖRENING | 5 542,00 kr |
| 29447801 | SWEROCK AB | 5 514,00 kr |
| 29348469 | SWEROCK AB | 5 420,00 kr |
| 29445736 | NCC INDUSTRY AB | 5 386,00 kr |
| 29366215 | SWEROCK AB | 5 341,00 kr |
| 29338630 | SWEROCK AB | 5 321,00 kr |
| 29293334 | SWEROCK AB | 5 317,00 kr |
| 29510366 | SWEROCK AB | 5 279,00 kr |
| 29496583 | NCC INDUSTRY AB | 5 264,00 kr |
| 29487002 | NCC INDUSTRY AB | 5 203,00 kr |
| 29512130 | SWEROCK AB | 5 077,00 kr |
| 29415002 | SWEROCK AB | 4 866,00 kr |
| 29338629 | SWEROCK AB | 4 809,00 kr |
| 29298253 | SWEROCK AB | 4 677,00 kr |
| 29332025 | SWEROCK AB | 4 637,00 kr |
| 29477934 | SWEROCK AB | 4 615,00 kr |
| 29366034 | SWEROCK AB | 4 490,00 kr |
| 29373732 | SWEROCK AB | 4 483,00 kr |
| 29365899 | SWEROCK AB | 4 357,00 kr |
| 29373369 | NCC INDUSTRY AB | 4 328,00 kr |
| 29393787 | NCC INDUSTRY AB | 4 302,00 kr |
| 29448153 | SWEROCK AB | 4 295,00 kr |
| 29358793 | SWEROCK AB | 4 234,00 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