VAT-number: 2851115-2
E-invoicing address: 003728511152
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511152@kollektor.fi
Printed invoices:
Koy Espoon Otakaari 1
28511152
PL 100
80020 Kollektor Scan
VAT-number: 2851117-9
E-invoicing address: 003728511179
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511179@kollektor.fi
Printed invoices:
Koy Espoon Otakaari 3
28511179
PL 100
80020 Kollektor Scan
VAT-number: 2851119-5
E-invoicing address: 003728511195
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511195@kollektor.fi
Printed invoices:
Koy Espoon Otakaari 5
28511195
PL 100
80020 Kollektor Scan
VAT-number: 2851121-6
E-invoicing address: 003728511216
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511216@kollektor.fi
Printed invoices:
Koy Espoon Otakaari 7
28511216
PL 100
80020 Kollektor Scan
VAT-number: 2851136-3
E-invoicing address: 003728511363
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511363@kollektor.fi
Printed invoices:
Koy Espoon Otakaari 24
28511363
PL 100
80020 Kollektor Scan
VAT-number: 2851151-5
E-invoicing address: 003728511515
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511515@kollektor.fi
Printed invoices:
Koy Espoon Väre
28511515
PL 100
80020 Kollektor Scan
VAT-number: 2851112-8
E-invoicing address: 003728511128
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511128@kollektor.fi
Printed invoices:
Koy Espoon Amfi
28511128
PL 100
80020 Kollektor Scan
VAT-number: 2851126-7
E-invoicing address: 003728511267
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511267@kollektor.fi
Printed invoices:
Koy Espoon Puumiehenkuja 2
28511267
PL 100
80020 Kollektor Scan
VAT-number: 2851122-4
E-invoicing address: 003728511224
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511224@kollektor.fi
Printed invoices:
Koy Espoon Sähkömiehentie 4
28511224
PL 100
80020 Kollektor Scan
VAT-number: 2851127-5
E-invoicing address: 003728511275
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511275@kollektor.fi
Printed invoices:
Koy Espoon Konemiehentie 2
28511275
PL 100
80020 Kollektor Scan
VAT-number: 2851129-1
E-invoicing address: 003728511291
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511291@kollektor.fi
Printed invoices:
Koy Espoon Tietotie 1
28511291
PL 100
80020 Kollektor Scan
VAT-number: 2851130-4
E-invoicing address: 003728511304
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511304@kollektor.fi
Printed invoices:
Koy Espoon Kemistintie 1
28511304
PL 100
80020 Kollektor Scan
VAT-number: 2851133-9
E-invoicing address: 003728511339
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511339@kollektor.fi
Printed invoices:
Koy Espoon Vuorimiehentie 2
28511339
PL 100
80020 Kollektor Scan
VAT-number: 2851134-7
E-invoicing address: 003728511347
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address:: invoice-28511347@kollektor.fi
Printed invoices:
Koy Bionova
28511347
PL 100
80020 Kollektor Scan
VAT-number: 2851150-7
E-invoicing address: 003728511507
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511507@kollektor.fi
Printed invoices:
Koy Espoon Metallimiehenkuja 4
28511507
PL 100
80020 Kollektor Scan
VAT-number: 2851144-3
E-invoicing address: 003728511443
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511443@kollektor.fi
Printed invoices:
Koy Espoon Betonimiehenkuja 5
28511443
PL 100
80020 Kollektor Scan
VAT-number: 2851139-8
E-invoicing address: 003728511398
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511398@kollektor.fi
Printed invoices:
Koy Espoon Vuorimiehentie 1
28511398
PL 100
80020 Kollektor Scan
VAT-number: 2844113-1
E-invoicing address: 003728441131
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28441131@kollektor.fi
Printed invoices:
Otaniemen Liikekeskus Oy
28441131
PL 100
80020 Kollektor Scan
VAT-number: 2851156-6
E-invoicing address: 003728511566
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511566@kollektor.fi
Printed invoices:
Koy Kirkkonummen Metsähovintie 114
28511566
PL 100
80020 Kollektor Scan
VAT-number: 2851153-1
E-invoicing address: 003728511531
Operator Broker ID: 003721291126
(Operator Broker ID in banking network: DABAFIHH)
PDF-invoice address: invoice-28511531@kollektor.fi
Printed invoices:
Koy Helsingin Runeberginkatu 14-16
28511531
PL 100
80020 Kollektor Scan