2019 - Inköp, bärlagergrus 0-18, 0-35 (41014)
329 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29365970 | SWEROCK AB | 3 102,00 kr |
| 29220111 | SWEROCK AB | 3 044,00 kr |
| 29298630 | SWEROCK AB | 3 044,00 kr |
| 29294492 | SWEROCK AB | 3 043,00 kr |
| 29390178 | SWEROCK AB | 3 028,00 kr |
| 29283573 | SWEROCK AB | 3 021,00 kr |
| 29310147 | NCC INDUSTRY AB | 2 988,00 kr |
| 29393870 | NCC INDUSTRY AB | 2 971,00 kr |
| 29366228 | SWEROCK AB | 2 963,00 kr |
| 29503360 | SWEROCK AB | 2 932,00 kr |
| 29348524 | SWEROCK AB | 2 928,00 kr |
| 29420771 | SWEROCK AB | 2 896,00 kr |
| 29212356 | NCC INDUSTRY AB | 2 865,00 kr |
| 29268976 | NCC INDUSTRY AB | 2 843,00 kr |
| 29359419 | SWEROCK AB | 2 679,00 kr |
| 29509485 | NÄRKEFRAKT EKONOMISK FÖRENING | 2 607,00 kr |
| 29290670 | SWEROCK AB | 2 585,00 kr |
| 29452643 | SWEROCK AB | 2 523,00 kr |
| 29430182 | NCC INDUSTRY AB | 2 523,00 kr |
| 29294119 | SWEROCK AB | 2 523,00 kr |
| 29353099 | NCC INDUSTRY AB | 2 505,00 kr |
| 29221698 | SWEROCK AB | 2 502,00 kr |
| 29240664 | NCC INDUSTRY AB | 2 454,00 kr |
| 29448203 | SWEROCK AB | 2 450,00 kr |
| 29358434 | SWEROCK AB | 2 443,00 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