2021 - Inköp, bärlagergrus 0-18, 0-35 (41014)
445 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24076289 | SWEROCK AB | 1 833,00 kr |
| 24193473 | SWEROCK AB | 1 827,00 kr |
| 24187976 | SWEROCK AB | 1 818,00 kr |
| 24115384 | SWEROCK AB | 1 810,00 kr |
| 24095994 | SWEROCK AB | 1 808,00 kr |
| 24013334 | SWEROCK AB | 1 794,00 kr |
| 24114949 | SWEROCK AB | 1 790,00 kr |
| 24006768 | SWEROCK AB | 1 770,00 kr |
| 24036366 | SWEROCK AB | 1 767,00 kr |
| 23963738 | SWEROCK AB | 1 757,00 kr |
| 24142071 | SWEROCK AB | 1 739,00 kr |
| 24019864 | SWEROCK AB | 1 681,00 kr |
| 24175760 | SWEROCK AB | 1 660,00 kr |
| 23907763 | SWEROCK AB | 1 660,00 kr |
| 24039509 | NORA LINDEFRAKT AB | 1 651,00 kr |
| 24115134 | NORA LINDEFRAKT AB | 1 600,00 kr |
| 24142194 | SWEROCK AB | 1 595,00 kr |
| 23955817 | SWEROCK AB | 1 571,00 kr |
| 24193653 | SWEROCK AB | 1 564,00 kr |
| 23949509 | SWEROCK AB | 1 542,00 kr |
| 24195367 | NCC INDUSTRY AB | 1 534,00 kr |
| 23889066 | SWEROCK AB | 1 507,00 kr |
| 23914074 | BRÖDERNA ENGSTRÖMS ENTREPRENAD- | 1 495,00 kr |
| 23912946 | NCC INDUSTRY AB | 1 495,00 kr |
| 24113853 | SWEROCK AB | 1 491,00 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