2021 - Inköp, bärlagergrus 0-18, 0-35 (41014)
445 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24189023 | SWEROCK AB | 29 663,00 kr |
| 23979264 | SWEROCK AB | 26 912,00 kr |
| 24193845 | SWEROCK AB | 26 364,00 kr |
| 24006659 | SWEROCK AB | 21 987,00 kr |
| 24041794 | SWEROCK AB | 19 845,00 kr |
| 24076244 | SWEROCK AB | 17 629,00 kr |
| 24157068 | SWEROCK AB | 17 524,00 kr |
| 24061020 | SWEROCK AB | 16 435,00 kr |
| 23912482 | NCC INDUSTRY AB | 16 072,00 kr |
| 24081991 | SWEROCK AB | 14 798,00 kr |
| 23940805 | SWEROCK AB | 14 441,00 kr |
| 23972886 | SWEROCK AB | 14 364,00 kr |
| 23919707 | SWEROCK AB | 13 900,00 kr |
| 24183393 | SWEROCK AB | 12 360,00 kr |
| 24106815 | SWEROCK AB | 12 115,00 kr |
| 24135582 | SWEROCK AB | 11 516,00 kr |
| 24083039 | SWEROCK AB | 11 191,00 kr |
| 24072467 | SWEROCK AB | 10 564,00 kr |
| 24140088 | NCC INDUSTRY AB | 10 138,00 kr |
| 24064334 | SWEROCK AB | 9 921,00 kr |
| 24080375 | SWEROCK AB | 9 567,00 kr |
| 24072204 | SWEROCK AB | 9 414,00 kr |
| 23979558 | SWEROCK AB | 9 003,00 kr |
| 24149714 | SWEROCK AB | 8 759,00 kr |
| 24020405 | SWEROCK AB | 8 098,00 kr |
5 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 378 st | 1 073 554,00 kr |
| NCC INDUSTRY AB | 51 st | 119 849,00 kr |
| NORA LINDEFRAKT AB | 14 st | 16 072,00 kr |
| PEAB ASFALT AB | 1 st | 2 513,00 kr |
| BRÖDERNA ENGSTRÖMS ENTREPRENAD- | 1 st | 1 495,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor