2024 - Resor, tåg anställda (70510)

678 st fakturor

Fakturanummer Leverantör Summa
24904847 SEB KORT BANK AB 526,00 kr
24954347 FIRST CARD/NORDEA BANK AB 526,00 kr
24868638 FIRST CARD/NORDEA BANK AB 525,00 kr
24903675 FIRST CARD/NORDEA BANK AB 522,00 kr
24974775 SEB KORT BANK AB 522,00 kr
24903420 FIRST CARD/NORDEA BANK AB 522,00 kr
24886783 SEB KORT BANK AB 522,00 kr
24868449 FIRST CARD/NORDEA BANK AB 521,00 kr
24867080 FIRST CARD/NORDEA BANK AB 521,00 kr
24882353 SEB KORT BANK AB 520,00 kr
24954749 FIRST CARD/NORDEA BANK AB 519,00 kr
24955578 FIRST CARD/NORDEA BANK AB 519,00 kr
24955479 FIRST CARD/NORDEA BANK AB 519,00 kr
24954271 FIRST CARD/NORDEA BANK AB 519,00 kr
24955665 FIRST CARD/NORDEA BANK AB 519,00 kr
24954533 FIRST CARD/NORDEA BANK AB 519,00 kr
24889379 SEB KORT BANK AB 518,00 kr
24956258 FIRST CARD/NORDEA BANK AB 517,00 kr
24955711 FIRST CARD/NORDEA BANK AB 513,00 kr
24867949 FIRST CARD/NORDEA BANK AB 513,00 kr
24969247 SEB KORT BANK AB 513,00 kr
24869637 SEB KORT BANK AB 511,00 kr
24962940 SEB KORT BANK AB 511,00 kr
24955936 FIRST CARD/NORDEA BANK AB 511,00 kr
24868868 FIRST CARD/NORDEA BANK AB 511,00 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