2024 - Resor, tåg anställda (70510)

678 st fakturor

Fakturanummer Leverantör Summa
24926177 FIRST CARD/NORDEA BANK AB 639,00 kr
24924545 FIRST CARD/NORDEA BANK AB 639,00 kr
24908033 SEB KORT BANK AB 637,00 kr
24867669 FIRST CARD/NORDEA BANK AB 636,00 kr
24868607 FIRST CARD/NORDEA BANK AB 636,00 kr
24954899 FIRST CARD/NORDEA BANK AB 632,00 kr
24894904 FIRST CARD/NORDEA BANK AB 631,00 kr
24956519 SEB KORT BANK AB 630,00 kr
24926100 FIRST CARD/NORDEA BANK AB 628,00 kr
24903600 FIRST CARD/NORDEA BANK AB 627,00 kr
24895115 FIRST CARD/NORDEA BANK AB 627,00 kr
24925187 FIRST CARD/NORDEA BANK AB 622,00 kr
24867846 FIRST CARD/NORDEA BANK AB 620,00 kr
24905800 FIRST CARD/NORDEA BANK AB 620,00 kr
24869033 FIRST CARD/NORDEA BANK AB 618,00 kr
24915364 SEB KORT BANK AB 617,00 kr
24925583 FIRST CARD/NORDEA BANK AB 617,00 kr
24954421 FIRST CARD/NORDEA BANK AB 616,00 kr
24868914 FIRST CARD/NORDEA BANK AB 612,00 kr
24926815 FIRST CARD/NORDEA BANK AB 608,00 kr
24868322 FIRST CARD/NORDEA BANK AB 607,00 kr
24956239 FIRST CARD/NORDEA BANK AB 600,00 kr
24955575 FIRST CARD/NORDEA BANK AB 599,00 kr
24954426 FIRST CARD/NORDEA BANK AB 599,00 kr
24955698 FIRST CARD/NORDEA BANK AB 599,00 kr

8 leverantörer

Leverantör Antal fakturor Summa
FIRST CARD/NORDEA BANK AB 469 st 292 162,00 kr
SEB KORT BANK AB 195 st 165 960,00 kr
FIRST RENT A CAR AB 1 st 1 862,00 kr
BERGKVARABUSS AB 1 st 1 733,00 kr
DELEGIA AB 1 st 1 700,00 kr
REGION ÖREBRO LÄN 2 st 1 616,00 kr
ELITE STORA HOTELLET JÖNKÖPING 1 st 1 319,00 kr
SJ AB 8 st -1 720,00 kr