2024 - Resor, tåg anställda (70510)

678 st fakturor

Fakturanummer Leverantör Summa
24926914 FIRST CARD/NORDEA BANK AB 98,00 kr
24926043 FIRST CARD/NORDEA BANK AB 98,00 kr
24924910 FIRST CARD/NORDEA BANK AB 97,00 kr
24970853 SEB KORT BANK AB 82,00 kr
24903914 FIRST CARD/NORDEA BANK AB 79,00 kr
24903387 FIRST CARD/NORDEA BANK AB 79,00 kr
24916292 SEB KORT BANK AB 73,00 kr
24903875 FIRST CARD/NORDEA BANK AB 68,00 kr
24897952 FIRST CARD/NORDEA BANK AB 68,00 kr
24901556 FIRST CARD/NORDEA BANK AB 68,00 kr
24928085 FIRST CARD/NORDEA BANK AB 68,00 kr
24903330 FIRST CARD/NORDEA BANK AB 68,00 kr
24903706 FIRST CARD/NORDEA BANK AB 68,00 kr
24903846 FIRST CARD/NORDEA BANK AB 68,00 kr
24954878 FIRST CARD/NORDEA BANK AB 68,00 kr
24954772 FIRST CARD/NORDEA BANK AB 68,00 kr
24905588 FIRST CARD/NORDEA BANK AB 68,00 kr
24903694 FIRST CARD/NORDEA BANK AB 68,00 kr
24955541 FIRST CARD/NORDEA BANK AB 68,00 kr
24956056 FIRST CARD/NORDEA BANK AB 68,00 kr
24928048 FIRST CARD/NORDEA BANK AB 68,00 kr
24903365 FIRST CARD/NORDEA BANK AB 68,00 kr
24861490 SEB KORT BANK AB 65,00 kr
24921551 SEB KORT BANK AB 65,00 kr
24924678 FIRST CARD/NORDEA BANK AB 60,00 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