2021 - Inköp, bärlagergrus 0-18, 0-35 (41014)
445 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24051006 | SWEROCK AB | 963,00 kr |
| 23907817 | SWEROCK AB | 961,00 kr |
| 24151737 | NCC INDUSTRY AB | 960,00 kr |
| 24013050 | SWEROCK AB | 959,00 kr |
| 24085590 | SWEROCK AB | 959,00 kr |
| 24100094 | SWEROCK AB | 959,00 kr |
| 24030871 | SWEROCK AB | 954,00 kr |
| 23916976 | SWEROCK AB | 950,00 kr |
| 24128379 | SWEROCK AB | 944,00 kr |
| 24162082 | SWEROCK AB | 944,00 kr |
| 24150116 | SWEROCK AB | 943,00 kr |
| 24057056 | SWEROCK AB | 943,00 kr |
| 24081073 | SWEROCK AB | 942,00 kr |
| 24076294 | SWEROCK AB | 941,00 kr |
| 24157159 | SWEROCK AB | 938,00 kr |
| 24128604 | SWEROCK AB | 938,00 kr |
| 23912511 | SWEROCK AB | 934,00 kr |
| 24050528 | SWEROCK AB | 934,00 kr |
| 23972595 | SWEROCK AB | 932,00 kr |
| 24061711 | SWEROCK AB | 932,00 kr |
| 24157177 | SWEROCK AB | 931,00 kr |
| 24135911 | SWEROCK AB | 928,00 kr |
| 24142463 | SWEROCK AB | 927,00 kr |
| 23964218 | SWEROCK AB | 924,00 kr |
| 24076822 | NCC INDUSTRY AB | 922,00 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