2021 - Inköp, bärlagergrus 0-18, 0-35 (41014)
445 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24135249 | SWEROCK AB | 2 454,00 kr |
| 24096092 | SWEROCK AB | 2 452,00 kr |
| 24013301 | SWEROCK AB | 2 420,00 kr |
| 24013079 | SWEROCK AB | 2 408,00 kr |
| 23979502 | SWEROCK AB | 2 399,00 kr |
| 24193753 | SWEROCK AB | 2 399,00 kr |
| 24188191 | SWEROCK AB | 2 391,00 kr |
| 23960977 | SWEROCK AB | 2 390,00 kr |
| 23913033 | SWEROCK AB | 2 378,00 kr |
| 23972900 | SWEROCK AB | 2 370,00 kr |
| 24030681 | SWEROCK AB | 2 355,00 kr |
| 23955749 | SWEROCK AB | 2 353,00 kr |
| 23972854 | SWEROCK AB | 2 349,00 kr |
| 23988820 | SWEROCK AB | 2 348,00 kr |
| 23960681 | SWEROCK AB | 2 343,00 kr |
| 23932045 | SWEROCK AB | 2 340,00 kr |
| 24057225 | SWEROCK AB | 2 336,00 kr |
| 23937915 | SWEROCK AB | 2 332,00 kr |
| 24157170 | SWEROCK AB | 2 320,00 kr |
| 24000191 | SWEROCK AB | 2 308,00 kr |
| 24188109 | SWEROCK AB | 2 304,00 kr |
| 24106612 | SWEROCK AB | 2 303,00 kr |
| 23918893 | SWEROCK AB | 2 292,00 kr |
| 24188295 | SWEROCK AB | 2 291,00 kr |
| 24161945 | NCC INDUSTRY AB | 2 269,00 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