2019 - Resor utrike flyg anst klimavg (70518)
79 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29446468 | PASSIV!!!BIG TRAVEL SWEDEN AB | 1 050,00 kr |
| 29252502 | PASSIV!!!BIG TRAVEL SWEDEN AB | 495,00 kr |
| 29334986 | PASSIV!!!BIG TRAVEL SWEDEN AB | 470,00 kr |
| 29410921 | PASSIV!!!BIG TRAVEL SWEDEN AB | 363,00 kr |
6 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| PASSIV!!!BIG TRAVEL SWEDEN AB | 74 st | 900 981,00 kr |
| HOGG ROBINSON NORDIC AB | 1 st | 42 540,00 kr |
| ELIZA TRAVEL AB | 1 st | 23 054,00 kr |
| SEB KORT BANK AB | 1 st | 6 767,00 kr |
| SPORTS IN SWEDEN AB | 1 st | 3 000,00 kr |
| ÖREBRO SK FUTSALKLUBB | 1 st | 2 703,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor