2024 - Resor, tåg anställda (70510)

678 st fakturor

Fakturanummer Leverantör Summa
24867485 FIRST CARD/NORDEA BANK AB 505,00 kr
24973538 SEB KORT BANK AB 499,00 kr
24868019 FIRST CARD/NORDEA BANK AB 498,00 kr
24868101 FIRST CARD/NORDEA BANK AB 498,00 kr
24868005 FIRST CARD/NORDEA BANK AB 498,00 kr
24868373 FIRST CARD/NORDEA BANK AB 498,00 kr
24867999 FIRST CARD/NORDEA BANK AB 498,00 kr
24866927 FIRST CARD/NORDEA BANK AB 498,00 kr
24868029 FIRST CARD/NORDEA BANK AB 498,00 kr
24867294 FIRST CARD/NORDEA BANK AB 498,00 kr
24867598 FIRST CARD/NORDEA BANK AB 498,00 kr
24916731 SEB KORT BANK AB 496,00 kr
24868412 FIRST CARD/NORDEA BANK AB 494,00 kr
24899162 FIRST CARD/NORDEA BANK AB 494,00 kr
24955419 FIRST CARD/NORDEA BANK AB 494,00 kr
24899645 FIRST CARD/NORDEA BANK AB 486,00 kr
24905565 FIRST CARD/NORDEA BANK AB 485,00 kr
24903746 FIRST CARD/NORDEA BANK AB 485,00 kr
24903334 FIRST CARD/NORDEA BANK AB 485,00 kr
24955545 FIRST CARD/NORDEA BANK AB 483,00 kr
24954488 FIRST CARD/NORDEA BANK AB 483,00 kr
24954443 FIRST CARD/NORDEA BANK AB 483,00 kr
24943260 SEB KORT BANK AB 477,00 kr
24955660 FIRST CARD/NORDEA BANK AB 477,00 kr
24906687 SEB KORT BANK AB 470,00 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