2023 - Inköp, bärlagergrus 0-18, 0-35 (41014)
428 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24551140 | SWEROCK AB | 2 326,00 kr |
| 24846170 | SWEROCK AB | 2 302,00 kr |
| 24736523 | SWEROCK AB | 2 276,00 kr |
| 24597941 | NCC INDUSTRY AB | 2 178,00 kr |
| 24667681 | NÄRKEFRAKT EKONOMISK FÖRENING | 2 177,00 kr |
| 24737544 | NCC INDUSTRY AB | 2 131,00 kr |
| 24789813 | SWEROCK AB | 2 089,00 kr |
| 24743636 | SWEROCK AB | 2 067,00 kr |
| 24737406 | NCC INDUSTRY AB | 2 045,00 kr |
| 24558165 | NCC INDUSTRY AB | 1 933,00 kr |
| 24721785 | NCC INDUSTRY AB | 1 907,00 kr |
| 24583290 | SWEROCK AB | 1 904,00 kr |
| 24647938 | SWEROCK AB | 1 860,00 kr |
| 24668406 | NCC INDUSTRY AB | 1 852,00 kr |
| 24657263 | SWEROCK AB | 1 847,00 kr |
| 24723166 | SWEROCK AB | 1 818,00 kr |
| 24627994 | SWEROCK AB | 1 788,00 kr |
| 24655600 | SWEROCK AB | 1 745,00 kr |
| 24583866 | SWEROCK AB | 1 745,00 kr |
| 24696629 | SWEROCK AB | 1 721,00 kr |
| 24607360 | SWEROCK AB | 1 719,00 kr |
| 24679058 | SWEROCK AB | 1 700,00 kr |
| 24691471 | SWEROCK AB | 1 696,00 kr |
| 24706024 | SWEROCK AB | 1 632,00 kr |
| 24825075 | SWEROCK AB | 1 624,00 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