2023 - Inköp, bärlagergrus 0-18, 0-35 (41014)
428 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24718919 | SWEROCK AB | 1 313,00 kr |
| 24557088 | SWEROCK AB | 1 311,00 kr |
| 24642233 | SWEROCK AB | 1 311,00 kr |
| 24579941 | SWEROCK AB | 1 299,00 kr |
| 24612165 | NCC INDUSTRY AB | 1 297,00 kr |
| 24594033 | SWEROCK AB | 1 296,00 kr |
| 24647704 | SWEROCK AB | 1 295,00 kr |
| 24625800 | NCC INDUSTRY AB | 1 294,00 kr |
| 24724723 | SWEROCK AB | 1 285,00 kr |
| 24574459 | SWEROCK AB | 1 285,00 kr |
| 24694285 | NCC INDUSTRY AB | 1 283,00 kr |
| 24783197 | SWEROCK AB | 1 283,00 kr |
| 24723018 | SWEROCK AB | 1 280,00 kr |
| 24736626 | SWEROCK AB | 1 278,00 kr |
| 24621170 | SWEROCK AB | 1 276,00 kr |
| 24761379 | SWEROCK AB | 1 274,00 kr |
| 24725124 | SWEROCK AB | 1 270,00 kr |
| 24724976 | NCC INDUSTRY AB | 1 253,00 kr |
| 24534989 | SWEROCK AB | 1 252,00 kr |
| 24660681 | SWEROCK AB | 1 246,00 kr |
| 24580139 | SWEROCK AB | 1 243,00 kr |
| 24665143 | SWEROCK AB | 1 243,00 kr |
| 24657454 | NCC INDUSTRY AB | 1 243,00 kr |
| 24829002 | SWEROCK AB | 1 242,00 kr |
| 24761419 | SWEROCK AB | 1 233,00 kr |
6 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 367 st | 1 216 759,00 kr |
| NCC INDUSTRY AB | 54 st | 242 204,00 kr |
| DAHL SVERIGE AB | 2 st | 29 036,00 kr |
| AHLGRENS ÅKERI AB | 1 st | 11 710,00 kr |
| NORA LINDEFRAKT AB | 3 st | 5 202,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 1 st | 2 177,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor