2024 - Resor, tåg anställda (70510)

678 st fakturor

Fakturanummer Leverantör Summa
24944681 SEB KORT BANK AB 598,00 kr
24867875 FIRST CARD/NORDEA BANK AB 597,00 kr
24927004 FIRST CARD/NORDEA BANK AB 594,00 kr
24955735 FIRST CARD/NORDEA BANK AB 591,00 kr
24867923 FIRST CARD/NORDEA BANK AB 591,00 kr
24868793 FIRST CARD/NORDEA BANK AB 591,00 kr
24868772 FIRST CARD/NORDEA BANK AB 590,00 kr
24955194 FIRST CARD/NORDEA BANK AB 589,00 kr
24868669 FIRST CARD/NORDEA BANK AB 588,00 kr
24926130 FIRST CARD/NORDEA BANK AB 586,00 kr
24918471 SEB KORT BANK AB 586,00 kr
24903400 FIRST CARD/NORDEA BANK AB 585,00 kr
24954359 FIRST CARD/NORDEA BANK AB 582,00 kr
24955461 FIRST CARD/NORDEA BANK AB 582,00 kr
24928012 FIRST CARD/NORDEA BANK AB 582,00 kr
24927865 FIRST CARD/NORDEA BANK AB 581,00 kr
24868388 FIRST CARD/NORDEA BANK AB 578,00 kr
24926828 FIRST CARD/NORDEA BANK AB 577,00 kr
24868938 FIRST CARD/NORDEA BANK AB 575,00 kr
24869031 FIRST CARD/NORDEA BANK AB 575,00 kr
24925601 FIRST CARD/NORDEA BANK AB 574,00 kr
24955006 FIRST CARD/NORDEA BANK AB 574,00 kr
24954987 FIRST CARD/NORDEA BANK AB 574,00 kr
24954633 FIRST CARD/NORDEA BANK AB 574,00 kr
24926592 FIRST CARD/NORDEA BANK AB 574,00 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