2019 - Inköp, bärlagergrus 0-18, 0-35 (41014)
329 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29376799 | SWEROCK AB | 4 206,00 kr |
| 29503724 | SWEROCK AB | 4 012,00 kr |
| 29203735 | NCC INDUSTRY AB | 3 971,00 kr |
| 29378130 | SWEROCK AB | 3 963,00 kr |
| 29461958 | SWEROCK AB | 3 957,00 kr |
| 29454905 | NCC INDUSTRY AB | 3 879,00 kr |
| 29186210 | NCC INDUSTRY AB | 3 785,00 kr |
| 29281088 | SWEROCK AB | 3 696,00 kr |
| 29510384 | SWEROCK AB | 3 672,00 kr |
| 29487537 | NCC INDUSTRY AB | 3 633,00 kr |
| 29477739 | SWEROCK AB | 3 611,00 kr |
| 29488354 | SWEROCK AB | 3 600,00 kr |
| 29434840 | SWEROCK AB | 3 600,00 kr |
| 29383159 | SWEROCK AB | 3 598,00 kr |
| 29420863 | SWEROCK AB | 3 565,00 kr |
| 29393592 | SWEROCK AB | 3 531,00 kr |
| 29279831 | SWEROCK AB | 3 497,00 kr |
| 29429640 | SWEROCK AB | 3 468,00 kr |
| 29420422 | SWEROCK AB | 3 445,00 kr |
| 29408851 | SWEROCK AB | 3 434,00 kr |
| 29203768 | NCC INDUSTRY AB | 3 408,00 kr |
| 29420733 | SWEROCK AB | 3 223,00 kr |
| 29338631 | SWEROCK AB | 3 214,00 kr |
| 29353281 | NCC INDUSTRY AB | 3 210,00 kr |
| 29262108 | SWEROCK AB | 3 143,00 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