2021 - Inköp, bärlagergrus 0-18, 0-35 (41014)
445 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24012826 | SWEROCK AB | 1 054,00 kr |
| 24129545 | NCC INDUSTRY AB | 1 051,00 kr |
| 24100439 | SWEROCK AB | 1 050,00 kr |
| 24000448 | NCC INDUSTRY AB | 1 050,00 kr |
| 24000471 | NCC INDUSTRY AB | 1 044,00 kr |
| 24041471 | SWEROCK AB | 1 043,00 kr |
| 23912857 | SWEROCK AB | 1 041,00 kr |
| 24188095 | SWEROCK AB | 1 036,00 kr |
| 24015866 | SWEROCK AB | 1 035,00 kr |
| 23921436 | SWEROCK AB | 1 034,00 kr |
| 23972530 | SWEROCK AB | 1 033,00 kr |
| 24007038 | SWEROCK AB | 1 030,00 kr |
| 23979521 | SWEROCK AB | 1 030,00 kr |
| 23924659 | SWEROCK AB | 1 028,00 kr |
| 24149732 | SWEROCK AB | 1 028,00 kr |
| 24007062 | NCC INDUSTRY AB | 1 026,00 kr |
| 24176716 | SWEROCK AB | 1 025,00 kr |
| 24056924 | SWEROCK AB | 1 019,00 kr |
| 23912658 | SWEROCK AB | 1 018,00 kr |
| 24135212 | SWEROCK AB | 1 018,00 kr |
| 23917334 | SWEROCK AB | 1 018,00 kr |
| 23917360 | SWEROCK AB | 1 015,00 kr |
| 23963634 | SWEROCK AB | 1 014,00 kr |
| 23937985 | SWEROCK AB | 1 004,00 kr |
| 24162053 | SWEROCK AB | 1 001,00 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