2024 - Resor, tåg anställda (70510)

678 st fakturor

Fakturanummer Leverantör Summa
24848311 SEB KORT BANK AB 738,00 kr
24897256 FIRST CARD/NORDEA BANK AB 732,00 kr
24866970 FIRST CARD/NORDEA BANK AB 722,00 kr
24928006 FIRST CARD/NORDEA BANK AB 721,00 kr
24924270 FIRST CARD/NORDEA BANK AB 719,00 kr
24867238 FIRST CARD/NORDEA BANK AB 719,00 kr
24956122 FIRST CARD/NORDEA BANK AB 716,00 kr
24956273 FIRST CARD/NORDEA BANK AB 716,00 kr
24956244 FIRST CARD/NORDEA BANK AB 716,00 kr
24889058 SEB KORT BANK AB 714,00 kr
24867295 FIRST CARD/NORDEA BANK AB 706,00 kr
24902727 FIRST CARD/NORDEA BANK AB 706,00 kr
24867936 FIRST CARD/NORDEA BANK AB 704,00 kr
24925431 FIRST CARD/NORDEA BANK AB 703,00 kr
24925517 FIRST CARD/NORDEA BANK AB 703,00 kr
24924731 FIRST CARD/NORDEA BANK AB 703,00 kr
24932320 SEB KORT BANK AB 702,00 kr
24927978 FIRST CARD/NORDEA BANK AB 700,00 kr
24927934 FIRST CARD/NORDEA BANK AB 700,00 kr
24921211 SEB KORT BANK AB 696,00 kr
24903280 FIRST CARD/NORDEA BANK AB 692,00 kr
24950288 SEB KORT BANK AB 691,00 kr
24925737 FIRST CARD/NORDEA BANK AB 685,00 kr
24954579 FIRST CARD/NORDEA BANK AB 684,00 kr
24955897 FIRST CARD/NORDEA BANK AB 684,00 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