2024 - Resor, tåg anställda (70510)

678 st fakturor

Fakturanummer Leverantör Summa
24957821 SEB KORT BANK AB 288,00 kr
24867241 FIRST CARD/NORDEA BANK AB 288,00 kr
24868978 FIRST CARD/NORDEA BANK AB 287,00 kr
24868525 FIRST CARD/NORDEA BANK AB 287,00 kr
24926685 FIRST CARD/NORDEA BANK AB 287,00 kr
24868859 FIRST CARD/NORDEA BANK AB 286,00 kr
24868343 FIRST CARD/NORDEA BANK AB 282,00 kr
24868924 FIRST CARD/NORDEA BANK AB 282,00 kr
24972476 SEB KORT BANK AB 280,00 kr
24902497 FIRST CARD/NORDEA BANK AB 276,00 kr
24955270 FIRST CARD/NORDEA BANK AB 269,00 kr
24867713 FIRST CARD/NORDEA BANK AB 269,00 kr
24903869 FIRST CARD/NORDEA BANK AB 267,00 kr
24927382 FIRST CARD/NORDEA BANK AB 262,00 kr
24894779 FIRST CARD/NORDEA BANK AB 262,00 kr
24894028 FIRST CARD/NORDEA BANK AB 262,00 kr
24943738 SEB KORT BANK AB 261,00 kr
24867556 FIRST CARD/NORDEA BANK AB 260,00 kr
24868189 FIRST CARD/NORDEA BANK AB 260,00 kr
24866981 FIRST CARD/NORDEA BANK AB 260,00 kr
24919267 SEB KORT BANK AB 257,00 kr
24925295 FIRST CARD/NORDEA BANK AB 250,00 kr
24898627 FIRST CARD/NORDEA BANK AB 250,00 kr
24887882 SEB KORT BANK AB 250,00 kr
24959194 SEB KORT BANK AB 249,00 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