2021 - Inköp, bärlagergrus 0-18, 0-35 (41014)
445 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24115530 | SWEROCK AB | 1 000,00 kr |
| 23916601 | NCC INDUSTRY AB | 1 000,00 kr |
| 24071236 | SWEROCK AB | 999,00 kr |
| 23890090 | SWEROCK AB | 998,00 kr |
| 23937426 | NCC INDUSTRY AB | 995,00 kr |
| 23907248 | SWEROCK AB | 989,00 kr |
| 24190346 | NCC INDUSTRY AB | 988,00 kr |
| 23960710 | SWEROCK AB | 988,00 kr |
| 24051140 | SWEROCK AB | 986,00 kr |
| 24177560 | NCC INDUSTRY AB | 984,00 kr |
| 24129021 | SWEROCK AB | 983,00 kr |
| 23949289 | SWEROCK AB | 982,00 kr |
| 24165383 | SWEROCK AB | 980,00 kr |
| 24165394 | SWEROCK AB | 980,00 kr |
| 23940128 | NCC INDUSTRY AB | 979,00 kr |
| 24035929 | SWEROCK AB | 978,00 kr |
| 24118888 | NCC INDUSTRY AB | 977,00 kr |
| 23918804 | SWEROCK AB | 977,00 kr |
| 23937629 | SWEROCK AB | 975,00 kr |
| 23941658 | SWEROCK AB | 973,00 kr |
| 24000032 | SWEROCK AB | 970,00 kr |
| 23896928 | SWEROCK AB | 968,00 kr |
| 24121555 | SWEROCK AB | 967,00 kr |
| 24101066 | SWEROCK AB | 966,00 kr |
| 24106249 | SWEROCK AB | 964,00 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