2021 - Inköp, bärlagergrus 0-18, 0-35 (41014)
445 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24162091 | SWEROCK AB | 1 243,00 kr |
| 23963502 | SWEROCK AB | 1 239,00 kr |
| 23932339 | SWEROCK AB | 1 239,00 kr |
| 24035825 | SWEROCK AB | 1 237,00 kr |
| 23963126 | SWEROCK AB | 1 236,00 kr |
| 24036056 | NCC INDUSTRY AB | 1 235,00 kr |
| 23907591 | SWEROCK AB | 1 229,00 kr |
| 23962290 | NCC INDUSTRY AB | 1 228,00 kr |
| 24183629 | SWEROCK AB | 1 227,00 kr |
| 24037942 | SWEROCK AB | 1 216,00 kr |
| 24109567 | SWEROCK AB | 1 213,00 kr |
| 23912595 | SWEROCK AB | 1 211,00 kr |
| 23988764 | SWEROCK AB | 1 209,00 kr |
| 24188302 | SWEROCK AB | 1 208,00 kr |
| 23960837 | SWEROCK AB | 1 208,00 kr |
| 23961145 | SWEROCK AB | 1 207,00 kr |
| 23955846 | SWEROCK AB | 1 204,00 kr |
| 24195704 | NCC INDUSTRY AB | 1 203,00 kr |
| 24193631 | SWEROCK AB | 1 195,00 kr |
| 23913050 | SWEROCK AB | 1 195,00 kr |
| 23972885 | SWEROCK AB | 1 195,00 kr |
| 23983541 | SWEROCK AB | 1 192,00 kr |
| 24050932 | SWEROCK AB | 1 191,00 kr |
| 24126691 | NCC INDUSTRY AB | 1 183,00 kr |
| 23988733 | SWEROCK AB | 1 178,00 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