2021 - Inköp, bärlagergrus 0-18, 0-35 (41014)
445 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24165760 | NCC INDUSTRY AB | 1 176,00 kr |
| 23972775 | SWEROCK AB | 1 173,00 kr |
| 24149690 | SWEROCK AB | 1 162,00 kr |
| 24150025 | SWEROCK AB | 1 160,00 kr |
| 24106831 | SWEROCK AB | 1 160,00 kr |
| 24100115 | SWEROCK AB | 1 159,00 kr |
| 23922127 | SWEROCK AB | 1 155,00 kr |
| 24056793 | SWEROCK AB | 1 149,00 kr |
| 23920386 | SWEROCK AB | 1 144,00 kr |
| 24183303 | SWEROCK AB | 1 140,00 kr |
| 24076333 | SWEROCK AB | 1 140,00 kr |
| 24038381 | SWEROCK AB | 1 135,00 kr |
| 23949248 | SWEROCK AB | 1 133,00 kr |
| 23924024 | SWEROCK AB | 1 133,00 kr |
| 23907839 | SWEROCK AB | 1 130,00 kr |
| 23917337 | SWEROCK AB | 1 130,00 kr |
| 24036202 | SWEROCK AB | 1 130,00 kr |
| 23961112 | SWEROCK AB | 1 126,00 kr |
| 23972671 | SWEROCK AB | 1 124,00 kr |
| 24012859 | SWEROCK AB | 1 123,00 kr |
| 24025296 | SWEROCK AB | 1 121,00 kr |
| 23937816 | SWEROCK AB | 1 120,00 kr |
| 23999944 | SWEROCK AB | 1 117,00 kr |
| 23917243 | SWEROCK AB | 1 117,00 kr |
| 23961090 | SWEROCK AB | 1 115,00 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