2019 - Inköp, bärlagergrus 0-18, 0-35 (41014)
329 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29331818 | SWEROCK AB | 1 425,00 kr |
| 29366166 | SWEROCK AB | 1 424,00 kr |
| 29503067 | SWEROCK AB | 1 380,00 kr |
| 29420455 | SWEROCK AB | 1 378,00 kr |
| 29183979 | SWEROCK AB | 1 366,00 kr |
| 29352833 | NCC INDUSTRY AB | 1 358,00 kr |
| 29510642 | SWEROCK AB | 1 342,00 kr |
| 29390171 | SWEROCK AB | 1 334,00 kr |
| 29478107 | SWEROCK AB | 1 334,00 kr |
| 29496134 | SWEROCK AB | 1 320,00 kr |
| 29468722 | NCC INDUSTRY AB | 1 317,00 kr |
| 29476562 | NCC INDUSTRY AB | 1 295,00 kr |
| 29488303 | SWEROCK AB | 1 288,00 kr |
| 29310206 | NCC INDUSTRY AB | 1 288,00 kr |
| 29320438 | SWEROCK AB | 1 254,00 kr |
| 29348478 | SWEROCK AB | 1 248,00 kr |
| 29448359 | SWEROCK AB | 1 244,00 kr |
| 29322532 | SWEROCK AB | 1 243,00 kr |
| 29478131 | SWEROCK AB | 1 226,00 kr |
| 29468690 | SWEROCK AB | 1 218,00 kr |
| 29290055 | SWEROCK AB | 1 212,00 kr |
| 29434681 | SWEROCK AB | 1 207,00 kr |
| 29365947 | SWEROCK AB | 1 203,00 kr |
| 29484069 | NCC INDUSTRY AB | 1 203,00 kr |
| 29510521 | SWEROCK AB | 1 198,00 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