2021 - Inköp, bärlagergrus 0-18, 0-35 (41014)
445 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23917418 | SWEROCK AB | 1 112,00 kr |
| 24061915 | SWEROCK AB | 1 110,00 kr |
| 24030898 | SWEROCK AB | 1 108,00 kr |
| 24193854 | SWEROCK AB | 1 105,00 kr |
| 24183198 | SWEROCK AB | 1 104,00 kr |
| 24193873 | SWEROCK AB | 1 098,00 kr |
| 24176171 | SWEROCK AB | 1 096,00 kr |
| 24183556 | SWEROCK AB | 1 087,00 kr |
| 24006752 | NCC INDUSTRY AB | 1 086,00 kr |
| 23941300 | SWEROCK AB | 1 085,00 kr |
| 23889933 | SWEROCK AB | 1 082,00 kr |
| 23932377 | SWEROCK AB | 1 076,00 kr |
| 24176848 | SWEROCK AB | 1 071,00 kr |
| 24150009 | SWEROCK AB | 1 071,00 kr |
| 23932023 | SWEROCK AB | 1 071,00 kr |
| 23995153 | SWEROCK AB | 1 066,00 kr |
| 23912847 | SWEROCK AB | 1 066,00 kr |
| 23932304 | SWEROCK AB | 1 064,00 kr |
| 23979626 | SWEROCK AB | 1 063,00 kr |
| 24107358 | NCC INDUSTRY AB | 1 060,00 kr |
| 23979284 | SWEROCK AB | 1 059,00 kr |
| 23960794 | SWEROCK AB | 1 059,00 kr |
| 23920472 | SWEROCK AB | 1 059,00 kr |
| 23983636 | SWEROCK AB | 1 059,00 kr |
| 24076231 | SWEROCK AB | 1 057,00 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