2021 - Inköp, bärlagergrus 0-18, 0-35 (41014)
445 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24157327 | SWEROCK AB | 1 487,00 kr |
| 24025134 | NCC INDUSTRY AB | 1 480,00 kr |
| 24061376 | SWEROCK AB | 1 461,00 kr |
| 24041027 | SWEROCK AB | 1 454,00 kr |
| 24193858 | SWEROCK AB | 1 441,00 kr |
| 24064521 | NCC INDUSTRY AB | 1 428,00 kr |
| 24095724 | SWEROCK AB | 1 421,00 kr |
| 24012817 | SWEROCK AB | 1 406,00 kr |
| 24135647 | SWEROCK AB | 1 398,00 kr |
| 24095940 | SWEROCK AB | 1 352,00 kr |
| 23979217 | SWEROCK AB | 1 348,00 kr |
| 24121541 | SWEROCK AB | 1 338,00 kr |
| 23948875 | NCC INDUSTRY AB | 1 328,00 kr |
| 24102685 | NCC INDUSTRY AB | 1 326,00 kr |
| 24110832 | NCC INDUSTRY AB | 1 316,00 kr |
| 24121588 | SWEROCK AB | 1 310,00 kr |
| 24157259 | SWEROCK AB | 1 308,00 kr |
| 23907632 | SWEROCK AB | 1 300,00 kr |
| 24000103 | SWEROCK AB | 1 280,00 kr |
| 24168759 | SWEROCK AB | 1 274,00 kr |
| 23961071 | SWEROCK AB | 1 270,00 kr |
| 23960945 | SWEROCK AB | 1 262,00 kr |
| 23988543 | SWEROCK AB | 1 259,00 kr |
| 24081930 | SWEROCK AB | 1 256,00 kr |
| 23960691 | SWEROCK AB | 1 255,00 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