2023 - Inköp, bärlagergrus 0-18, 0-35 (41014)
428 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24573161 | SWEROCK AB | 1 231,00 kr |
| 24534791 | SWEROCK AB | 1 228,00 kr |
| 24689835 | NCC INDUSTRY AB | 1 226,00 kr |
| 24845984 | SWEROCK AB | 1 225,00 kr |
| 24767019 | SWEROCK AB | 1 222,00 kr |
| 24761493 | SWEROCK AB | 1 220,00 kr |
| 24657064 | SWEROCK AB | 1 216,00 kr |
| 24578411 | SWEROCK AB | 1 215,00 kr |
| 24543380 | SWEROCK AB | 1 206,00 kr |
| 24729142 | SWEROCK AB | 1 204,00 kr |
| 24724806 | SWEROCK AB | 1 197,00 kr |
| 24615702 | NCC INDUSTRY AB | 1 192,00 kr |
| 24535069 | SWEROCK AB | 1 188,00 kr |
| 24740363 | SWEROCK AB | 1 185,00 kr |
| 24637622 | NCC INDUSTRY AB | 1 183,00 kr |
| 24535291 | SWEROCK AB | 1 177,00 kr |
| 24584227 | SWEROCK AB | 1 172,00 kr |
| 24544552 | NCC INDUSTRY AB | 1 132,00 kr |
| 24705971 | SWEROCK AB | 1 132,00 kr |
| 24846020 | SWEROCK AB | 1 122,00 kr |
| 24620800 | SWEROCK AB | 1 113,00 kr |
| 24706219 | SWEROCK AB | 1 110,00 kr |
| 24558142 | NCC INDUSTRY AB | 1 107,00 kr |
| 24742806 | SWEROCK AB | 1 105,00 kr |
| 24574998 | SWEROCK AB | 1 099,00 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