2021 - Inköp, bärlagergrus 0-18, 0-35 (41014)
445 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24000394 | SWEROCK AB | 2 961,00 kr |
| 24071374 | SWEROCK AB | 2 954,00 kr |
| 24042745 | SWEROCK AB | 2 952,00 kr |
| 23921947 | SWEROCK AB | 2 940,00 kr |
| 24161777 | SWEROCK AB | 2 924,00 kr |
| 24136216 | SWEROCK AB | 2 904,00 kr |
| 24038292 | SWEROCK AB | 2 903,00 kr |
| 23983554 | SWEROCK AB | 2 899,00 kr |
| 24165263 | SWEROCK AB | 2 888,00 kr |
| 24051205 | NCC INDUSTRY AB | 2 859,00 kr |
| 23979400 | SWEROCK AB | 2 819,00 kr |
| 24101179 | SWEROCK AB | 2 737,00 kr |
| 24025220 | SWEROCK AB | 2 731,00 kr |
| 24030632 | SWEROCK AB | 2 723,00 kr |
| 23955806 | NCC INDUSTRY AB | 2 709,00 kr |
| 24081898 | SWEROCK AB | 2 696,00 kr |
| 24193919 | SWEROCK AB | 2 634,00 kr |
| 24142547 | SWEROCK AB | 2 628,00 kr |
| 24059341 | SWEROCK AB | 2 603,00 kr |
| 23890334 | SWEROCK AB | 2 543,00 kr |
| 24141916 | SWEROCK AB | 2 536,00 kr |
| 24095954 | SWEROCK AB | 2 526,00 kr |
| 24063556 | PEAB ASFALT AB | 2 513,00 kr |
| 24037870 | SWEROCK AB | 2 460,00 kr |
| 23960947 | SWEROCK AB | 2 455,00 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