2021 - Inköp, bärlagergrus 0-18, 0-35 (41014)
445 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24121881 | SWEROCK AB | 3 644,00 kr |
| 23938021 | SWEROCK AB | 3 618,00 kr |
| 23896678 | SWEROCK AB | 3 588,00 kr |
| 24076226 | SWEROCK AB | 3 510,00 kr |
| 24115387 | SWEROCK AB | 3 500,00 kr |
| 24051818 | SWEROCK AB | 3 451,00 kr |
| 23962377 | NCC INDUSTRY AB | 3 434,00 kr |
| 23963359 | SWEROCK AB | 3 417,00 kr |
| 23960707 | SWEROCK AB | 3 400,00 kr |
| 23907831 | SWEROCK AB | 3 394,00 kr |
| 24135830 | SWEROCK AB | 3 373,00 kr |
| 24168335 | SWEROCK AB | 3 348,00 kr |
| 24000453 | SWEROCK AB | 3 333,00 kr |
| 24142387 | SWEROCK AB | 3 331,00 kr |
| 24012345 | NCC INDUSTRY AB | 3 314,00 kr |
| 24034382 | NORA LINDEFRAKT AB | 3 311,00 kr |
| 23960965 | SWEROCK AB | 3 309,00 kr |
| 24135770 | SWEROCK AB | 3 277,00 kr |
| 24013257 | SWEROCK AB | 3 273,00 kr |
| 24083176 | SWEROCK AB | 3 209,00 kr |
| 23972651 | SWEROCK AB | 3 182,00 kr |
| 23932382 | SWEROCK AB | 3 122,00 kr |
| 23995304 | SWEROCK AB | 3 109,00 kr |
| 23932126 | SWEROCK AB | 3 106,00 kr |
| 24062232 | NCC INDUSTRY AB | 3 031,00 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