2024 - Inköp, bärlagergrus 0-18, 0-35 (41014)
140 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24942747 |
SWEROCK AB |
1 430,00 kr |
| 24919356 |
SWEROCK AB |
1 427,00 kr |
| 24890571 |
SWEROCK AB |
1 421,00 kr |
| 24890735 |
SWEROCK AB |
1 415,00 kr |
| 24907764 |
SWEROCK AB |
1 403,00 kr |
| 24928613 |
SWEROCK AB |
1 401,00 kr |
| 24895510 |
SWEROCK AB |
1 394,00 kr |
| 24942748 |
SWEROCK AB |
1 389,00 kr |
| 24890570 |
SWEROCK AB |
1 388,00 kr |
| 24883850 |
SWEROCK AB |
1 388,00 kr |
| 24970676 |
SWEROCK AB |
1 385,00 kr |
| 24874799 |
SWEROCK AB |
1 384,00 kr |
| 24919185 |
SWEROCK AB |
1 383,00 kr |
| 24947515 |
SWEROCK AB |
1 380,00 kr |
| 24976534 |
SWEROCK AB |
1 374,00 kr |
| 24948183 |
SWEROCK AB |
1 369,00 kr |
| 24919392 |
SWEROCK AB |
1 364,00 kr |
| 24907860 |
SWEROCK AB |
1 358,00 kr |
| 24948036 |
SWEROCK AB |
1 358,00 kr |
| 24938811 |
NCC INDUSTRY AB |
1 347,00 kr |
| 24883891 |
SWEROCK AB |
1 341,00 kr |
| 24904767 |
NCC INDUSTRY AB |
1 330,00 kr |
| 24914985 |
SWEROCK AB |
1 312,00 kr |
| 24907692 |
SWEROCK AB |
1 311,00 kr |
| 24942718 |
SWEROCK AB |
1 308,00 kr |