2019 - Inköp, bärlagergrus 0-18, 0-35 (41014)
329 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29443562 | SWEROCK AB | 1 198,00 kr |
| 29265541 | SWEROCK AB | 1 195,00 kr |
| 29228927 | SWEROCK AB | 1 183,00 kr |
| 29427363 | SWEROCK AB | 1 181,00 kr |
| 29254267 | NCC INDUSTRY AB | 1 180,00 kr |
| 29402105 | SWEROCK AB | 1 176,00 kr |
| 29378122 | SWEROCK AB | 1 168,00 kr |
| 29468663 | SWEROCK AB | 1 166,00 kr |
| 29512547 | SWEROCK AB | 1 166,00 kr |
| 29377613 | SWEROCK AB | 1 166,00 kr |
| 29477596 | SWEROCK AB | 1 162,00 kr |
| 29212230 | NÄRKEFRAKT EKONOMISK FÖRENING | 1 161,00 kr |
| 29420801 | SWEROCK AB | 1 160,00 kr |
| 29401986 | SWEROCK AB | 1 160,00 kr |
| 29415124 | SWEROCK AB | 1 152,00 kr |
| 29434389 | SWEROCK AB | 1 152,00 kr |
| 29478220 | SWEROCK AB | 1 149,00 kr |
| 29390273 | SWEROCK AB | 1 145,00 kr |
| 29377806 | SWEROCK AB | 1 140,00 kr |
| 29336168 | SWEROCK AB | 1 140,00 kr |
| 29397752 | SWEROCK AB | 1 135,00 kr |
| 29235507 | SWEROCK AB | 1 134,00 kr |
| 29205846 | SWEROCK AB | 1 133,00 kr |
| 29229426 | SWEROCK AB | 1 132,00 kr |
| 29415430 | SWEROCK AB | 1 130,00 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