| Leiame kõik tegevus 41 summad pileti kohta | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| ticketnumber | summa_makstud_kokku | arvenumber | fk_riik_id | nimi | konto | iban | swift | pank | aadress |
| 2400946884 | 373.6000 | EE672200001105002326 | 16 | Anne Tammiksalu | EE672200001105002326 | t | |||
| 2400946979 | 290.0800 | EE881010011714948220 | 16 | SELYAKOVA LIUDMILA | EE881010011714948220 | t | |||
| 9362785332 | 258.2300 | BE26220079238629 | 37 | Nathalie Duchateau | BE26 2200 7923 8629 | t | |||
| 2400957063 | 189.8200 | EE263300336058560004 | 16 | Harry Õunpuu | EE263300336058560004 | t | |||
| 2101137440 | 371.0800 | EE661010002011276002 | 16 | Toomas Kõuhkna | EE661010002011276002 | t | |||
| 2101137441 | 371.0800 | EE661010002011276002 | 16 | Toomas Kõuhkna | EE661010002011276002 | t | |||
| 2101137442 | 371.0800 | EE661010002011276002 | 16 | Toomas Kõuhkna | EE661010002011276002 | t | |||
| 2101137443 | 371.0800 | EE661010002011276002 | 16 | Toomas Kõuhkna | EE661010002011276002 | t | |||
| 2400957403 | 391.8600 | Be19310195534912 | 37 | Anneli Rohtla | BE19 3101 9553 4912 | t | |||
| 2400957404 | 29.0000 | Be19310195534912 | 37 | Anneli Rohtla | BE19310195534912 | t | |||
| 2400883221 | 136.1500 | EE942200221028541579 | 16 | Evelina Abulova | EE942200221028541579 | t | |||
| 2400957409 | 93.5500 | EE672200221024195204 | 16 | Eva-Liisa Rahnel | EE672200221024195204 | t | |||
| 2400957410 | 93.5500 | EE672200221024195204 | 16 | Eva-Liisa Rahnel | EE672200221024195204 | t | |||
| 9712202896 | 261.8600 | 40817810538251913494 | 59 | ZAYTSEVA IRINA | 40817810538251913494 | f | SABBRUMM | SBERBANK | 119285, G. MOSKVA, UL. PYREVA, DOM 12, KV.101 |
| 2400883593 | 932.4300 | EE823300334690280003 | 16 | Ester Laansalu | EE823300334690280003 | t | |||
| 2400883594 | 932.4300 | EE823300334690280003 | 16 | Ester Laansalu | EE823300334690280003 | t | |||
| 2400883595 | 932.4300 | EE823300334690280003 | 16 | Ester Laansalu | EE823300334690280003 | t | |||
| 9735021724 | 121.3200 | 8424-4,983 728 789-6 Swedbank AB | 18 | Albert Gagiev | SE80 8000 0842 4498 3728 7896 | t | SWEDSESS | ||
| 2400883596 | 932.4300 | EE823300334690280003 | 16 | Ester Laansalu | EE823300334690280003 | t | |||
| 2400883597 | 932.4300 | EE823300334690280003 | 16 | Ester Laansalu | EE823300334690280003 | t | |||
| 2400883598 | 932.4300 | EE823300334690280003 | 16 | Ester Laansalu | EE823300334690280003 | t | |||
| 2400933498 | 127.6700 | EE242200221017500165 | 16 | Mari Soone | EE242200221017500165 | t | |||
| 9704494146 | 124.9300 | dk8520004373156464 | 41 | Saxo Bank A/S | DK8520004373156464 | t | NDEADKKK | ||
| 2400933539 | 258.8700 | 10010436144015 | 16 | Nikolai Sotnik | EE531010010436144015 | t | |||
| 2400933538 | 258.8700 | 10010436144015 | 16 | Nikolai Sotnik | EE531010010436144015 | t | |||
| 2400934143 | 234.7000 | EE971700017003820128 | 16 | Oleksii Vakhromov | EE971700017003820128 | t | |||
| 2400934144 | 234.7000 | EE971700017003820128 | 16 | Oleksii Vakhromov | EE971700017003820128 | t | |||
| 2400934145 | 188.8400 | EE971700017003820128 | 16 | Oleksii Vakhromov | EE971700017003820128 | t | |||
| 2400941689 | 208.3000 | EE772200001107289600 | 16 | Liia Laanes | EE772200001107289600 | t | |||
| 2400941690 | 186.5400 | EE772200001107289600 | 16 | Liia Laanes | EE772200001107289600 | t | |||
| 2400941980 | 121.7000 | EE472200221005454388 | 16 | Jaan Habicht | EE472200221005454388 | t | |||
| 2400946126 | 221.6000 | EE062200001105639744 | 16 | Mari Tarm | EE062200001105639744 | t | |||
| 2400946163 | 237.9500 | EE812200221062905906 | 16 | Alina Ianioglo | EE812200221062905906 | t | |||
| 2400946291 | 255.4500 | NL43ABNA0553053531 | 74 | Ulla Välk | NL43ABNA0553053531 | t | |||
| 2400946425 | 88.9000 | EE181010102025279005 | 16 | Hobbiton OÜ | EE181010102025279005 | t | |||
| 2400946426 | 88.9000 | EE181010102025279005 | 16 | Hobbiton OÜ | EE181010102025279005 | t | |||
| 2400946883 | 373.6000 | EE672200001105002326 | 16 | Anne Tammiksalu | EE672200001105002326 | t | |||
| 9347626051 | 145.1600 | 40817810712004313358 | 59 | EVGENY VALERIEVICH MINAEV | 40817810712004313358 | f | SABRRUMMYA1 | SBERBANK(SEVERNY HEAD OFFICE) | LENINGRADSKAYA ST 43-333, VOLOGDA REGION, CHEREPOVETS CITY, RUSSIA 162626 |
| 2400957878 | 461.8600 | BE26363150028829 | 37 | Ethel Bubor | BE88363150030041 | t | BBRUBEBB | ||
| 2400957879 | 461.8600 | BE26363150028829 | 37 | Ethel Bubor | BE88363150030041 | t | BBRUBEBB | ||
| 2400957880 | 376.8600 | BE26363150028829 | 37 | Ethel Bubor | BE88363150030041 | t | BBRUBEBB | ||
| 2400962018 | 324.0800 | EE431010011716640225 | 16 | IRINA HUSSAINOVA | EE632200001104187598 | t | |||
| 2400962071 | 220.0200 | EE593300336703380005 | 16 | Stanislav Denikin | EE593300336703380005 | t | |||
| 2400962092 | 56.6300 | EE511010220040755017 | 16 | MTÜ BE | EE51 1010 2200 4075 5017 | t | |||
| 2400962161 | 164.7600 | reg 3113 account 4070804247 | 16 | Mads Brammer Athelas Sinfonietta | DK15 30004070 8042 47 | t | DABADKKK | ||
| 2400962162 | 129.0000 | reg 3113 account 4070804247 | 41 | Mads Brammer Athelas Sinfonietta | DK15 30004070 8042 47 | t | DABADKKK | ||
| 2400962217 | 446.8400 | EE892200001100892719 | 16 | Anneli Lääne | EE892200001100892719 | t | |||
| 2400962364 | 212.2600 | IBAN: DE33702501500027464908 BIC:BYLADEM1KMS | 64 | Juri Dmitrijev | DE33702501500027464908 | t | BYLADEM1KMS | ||
| 2400962375 | 85.9300 | 97102006473 | 44 | Terje Trevland | NO7797102006473 | t | SKIANOBB | ||
| 5267445615 | 129.6400 | EE552200001106603915 | 16 | KATRIN KASK | EE552200001106603915 | t | |||
| 5267445614 | 129.6400 | EE552200001106603915 | 16 | KATRIN KASK | EE552200001106603915 | t | |||
| 5267447287 | 157.1000 | EE541010010631621016 | 16 | Olga Razumovskaja | EE541010010631621016 | t | |||
| 5267447337 | 209.3600 | EE922200221003143523 | 16 | Jaan Jõulu | EE922200221003143523 | t | |||
| 5267447338 | 209.3600 | EE922200221003143523 | 16 | Jaan Jõulu | EE922200221003143523 | t | |||
| 5267447339 | 209.3600 | EE922200221003143523 | 16 | Jaan Jõulu | EE922200221003143523 | t | |||
| 5267447340 | 209.3600 | EE922200221003143523 | 16 | Jaan Jõuluee | EE922200221003143523 | t | |||
| 5267452404 | 127.4800 | EE292200221036653598 | 16 | Jüri Vohta | EE152200221017560273 | t | |||
| 2400957767 | 69.8000 | 40817810508000582497 | 59 | Andrei Makhanenkov | 40817810508000582497 | f | SABRRUM3 | SBERBANK | 241037, RUSSIA, BRYANSK, BRYANSKOGO FRONTA ST., HOUSE 4, APARTMENT 60 |
| 2400933700 | 133.5300 | EE902200001103199943 | 16 | LAAGRIKULL PIRET | EE902200001103199943 | t | |||
| 2400957597 | 190.5400 | EE612200221061098186 | 16 | Jekaterina Bussel | EE612200221061098186 | t | |||
| 6591251658 | 238.8600 | FR4120041010130618631X03440 | 38 | Loic Salmon | FR4120041010130618631X03440 | t | PSSTFRPPREN | ||
| 6767153847 | 199.0400 | ES78 0081 0543 6500 0136 0642 | 31 | Potemin Ilya | ES780081054365000136 0642 | t | BSAB ESBB | ||
| 6767153848 | 199.0400 | ES78 0081 0543 6500 0136 0642 | 31 | Potemin Ilya | ES780081054365000136 0642 | t | BSAB ESBB | ||
| 6767153849 | 199.0400 | ES78 0081 0543 6500 0136 0642 | 31 | Potemin Ilya | ES780081054365000136 0642 | t | BSAB ESBB | ||
| 6767153850 | 199.0400 | ES78 0081 0543 6500 0136 0642 | 31 | Potemin Ilya | ES780081054365000136 0642 | t | BSAB ESBB | ||
| 6779764385 | 64.6200 | 0540 86 43971 | 44 | JANNE KROGLUND | NO8205408643971 | t | |||
| 6779764386 | 64.6200 | 05408643971 | 44 | JANNE KROGLUND | NO8205408643971 | t | |||
| 6779764387 | 64.6200 | 05408643971 | 44 | JANNE KROGLUND | NO8205408643971 | t | |||
| 6779764388 | 64.6200 | 60131076633 | 44 | JANNE KROGLUND | NO8205408643971 | t | |||
| 6779764389 | 64.6200 | 05395959397 | 44 | JANNE KROGLUND | NO8205408643971 | t | |||
| 8932171496 | 128.6900 | 90201234779 | 18 | Margareta Haard | SE7290200000090201089086 | t | ELLFSESS | ||
| 8932171497 | 128.6900 | 90201234779 | 18 | Margareta Haard | SE7290200000090201089086 | t | ELLFSESS | ||
| 8943838028 | 175.7400 | 40817810500000196648 в АО «Тинькофф Банк» БИК 044583974 | 52 | Adamov Alexander | 4760531683 | t | BKKBTHBK | Bangkok Bank PCL 333 Silom Road Bangkok 10500 Thailand | 41 Soi Maharaj 3, Maharaj Road Aumphur Mueang CHANTHABURI 22000 |
| 2400933828 | 150.5300 | EE642200221016265799 | 16 | Kristjan Vallner | EE642200221016265799 | t | |||
| 9735021723 | 139.5900 | 8424-4,983 728 789-6 | 18 | Albert Gagiev | SE80 8000 0842 4498 3728 7896 | t | SWEDSESS | ||
| 9668302524 | 254.5400 | LT047044060001065959 | 42 | VILNIAUS KOTI UAB | LT04 7044 0600 0106 5959 | t | CBVILT2X | ||
| 8943297315 | 90.9800 | 40817810538091217839 | 59 | Yuliya Savchenkova | 40817978350010013733 | f | IMBKRUMM | UNICREDIT BANK | 141080 RUSSIA, MOSCOW REGION KOROLEV TOWN, GORKY STREET, 12A, APARTMENT 55 |
| 2400962037 | 149.1000 | 4276420018559723 | 59 | PASTUKHOVA NATALIA ALEXANDROVNA | 42307840442000604117 | f | SABRRUMMNA1 | SPERBANK | RUSSIA FEDERATION 603106 NIZHNIJ NOVGOROD BORISA KORNILOVA 5-2 - 81 |
| 5873753359 | 62.4200 | 53611278272 | 44 | Mette Haase Moen | NO 43 5361 1278 272 | t | DNBANOKKXXX | ||
| 5873753360 | 62.4200 | 53611278272 | 44 | Mette Haase Moen | NO 43 5361 1278 272 | t | DNBANOKKXXX | ||
| 5873753361 | 62.4200 | 53611278272 | 44 | Mette Haase Moen | NO 43 5361 1278 272 | t | DNBANOKKXXX | ||
| 5873753362 | 62.4200 | 53611278272 | 44 | Mette Haase Moen | NO 43 5361 1278 272 | t | DNBANOKKXXX | ||
| 5873753363 | 101.8300 | 53611278272 | 44 | Mette Haase Moen | NO 43 5361 1278 272 | t | DNBANOKKXXX | ||
| 5873753364 | 101.8300 | 53611278272 | 44 | Mette Haase Moen | NO 43 5361 1278 272 | t | DNBANOKKXXX | ||
| 5873753365 | 101.8300 | 53611278272 | 44 | Mette Haase Moen | NO 43 5361 1278 272 | t | DNBANOKKXXX | ||
| 5873753366 | 101.8300 | 53611278271 | 44 | Mette Haase Moen | NO 43 5361 1278 272 | t | DNBANOKKXXX | ||
| 9395068238 | 219.4800 | 20951076598 | 44 | Eris Horten Steig | NO5420951076598 | t | SPTRNO22 | ||
| 9395068239 | 219.4800 | 20951076598 | 44 | Eris Horten Steig | NO5420951076598 | t | SPTRNO22 | ||
| 9395068240 | 219.4800 | 20951076598 | 44 | Eris Horten Steig | NO5420951076598 | t | SPTRNO22 | ||
| 9395068241 | 219.4800 | 20951076597 | 44 | Eris Horten Steig | NO5420951076598 | t | SPTRNO22 | ||
| 9734563905 | 74.6800 | 8264-4 34612513-1 | 18 | Ann-Helen Skinnari | SE4880000826440346125131 | t | SWEDSESS | ||
| 9347626052 | 145.1600 | 40817810712004313358 | 59 | EVGENY VALERIEVICH MINAEV | 40817810712004313358 | f | SABRRUMMYA1 | SBERBANK(SEVERNY HEAD OFFICE) | LENINGRADSKAYA ST 43-333, VOLOGDA REGION, CHEREPOVETS CITY, RUSSIA 162626 |
| 9263068098 | 172.5000 | 86012778203 | 44 | Kim Stian Bråstad | NO8286012778203 | t | DABANO22 | ||
| 6767153828 | 342.2800 | 40817810138044197186 | 59 | slepokurov alexander | 40817840501000702046 | f | RZBMRUMM | AO RAIFFEISENBANK | 14006 MOSKOVSKAJA OBL LJUBEREEKIJJ R-N. LJUBERCY G. OKTJABR`SKIJJ PR-KT, HOUSE 380ZH # 36 |
| 8943961866 | 336.3000 | 5547812159492492 | 59 | ARTEM OTVINOVSKY | 40817978840000099399 | f | PRMSRUMM | PJSC "PROMSVYAZBANK" | MOSKOVSKAYA OBLAST, GOROD LYUBERCY, ULICA 3 POCHTOVOE OTDELENIE, DOM 94, KV.52, 140008 |
| 9734563906 | 74.6800 | 8264-4 34612513-1 | 18 | Ann-Helen Skinnari | SE4880000826440346125131 | t | SWEDSESS | ||
| 6776700652 | 192.1600 | 5168742317005902 | 60 | CHUMAK ROMAN OLEKSANDROVYCH | 400886700401 | f | PBANUA2X | PRIVATBANK | CHERVONOZORYANYY PROSPEKT 130-73, KYIV 03118, UKRAINA |
| 9734552096 | 90.6800 | 8264-4 34612513-1 | 18 | Ann-Helen Skinnari | SE4880000826440346125131 | t | SWEDSESS | ||
| 9573604912 | 242.3900 | 9815 4564520425 | 41 | Clara-Sofie Rolighed Iversen | DK5298154564520425 | t | SPNODK22 | ||
| 9573604911 | 242.3900 | 9815 4564520425 | 41 | Clara-Sofie Rolighed Iversen | DK5298154564520425 | t | SPNODK22 | ||
| 9261968044 | 322.1500 | 39101628195 | 44 | Via Egencia Ulsteinvik | NO5639101628195 | t | SPARN022 | ||
| 9734552097 | 90.6800 | 8264-4 34612513-1 | 18 | Ann-Helen Skinnari | SE4880000826440346125131 | t | SWEDSESS | ||
| 2400962031 | 174.8800 | 40817810700023399375 | 59 | IRINA MARKOVA | 40817810438117361329 | f | SABRRUMM | Sberbank | RUSSIA, MOSCOW, 117574, NOVOYASENEVSKII PROSPEKT 12-1-148 |
| 8944105831 | 195.7300 | 40817978751860002544 Наименование банка:SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION, SWIFT:SABRRU2P | 59 | KALININA TATYANA SERGEEVNA | 40817978751860002544 | f | SABRRU2P | SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION | 180014, Pskov, Novgorodskaia str. 28-32, Russia |
| 9712031133 | 202.6800 | 4279380011182625 | 59 | SEREDA VLADIMIR VLADIMIROVICH | 40817978338053700798 | f | SABRRUMM | SBERBAK (HEAD OFFICE - ALL BRANCHES AND OFFICES IN RUSSIA) MOSCOW RUSSIAN FEDERATION | SOVIETSKOY ARMII 3-92, MOSCOW 127018, RUSSIA |
| 8942736770 | 210.0500 | 40817810938290084036 | 59 | Spiridonova Natalya | 40817810938290084036 | f | SABRRUMM | Sberbank Rossii | 107076 MOSKVA, UL. KRASNOBOGATYRSKAYA, D. 79, KV. 28 |
| 9369600176 | 177.5400 | 8191930956874 | 18 | Hlodur Bjarnason | SE6780000819190030956874 | t | SWEDSESS | ||
| 9314636421 | 136.3600 | EE652200221016772994 | 16 | William Arthur Vesilind | EE652200221016772994 | t | |||
| 9369482580 | 79.3600 | Svenska handelsbanken 6751-739789422 | 18 | Markus von Martens | SE 18 6000 0000 0007 7148 5352 | t | HANDSESS | ||
| 9712031134 | 202.6800 | 4279380011182625 | 59 | SEREDA VLADIMIR VLADIMIROVICH | 40817978338053700798 | f | SABRRUMM | SBERBAK (HEAD OFFICE - ALL BRANCHES AND OFFICES IN RUSSIA) MOSCOW RUSSIAN FEDERATION | SOVIETSKOY ARMII 3-92, MOSCOW 127018, RUSSIA |
| 8942973703 | 140.8700 | 40817810740009582470 | 59 | MAKSIM PODLESNYI | 40817978140000005692 | f | SABRRUM3 | SBERBANK | K.MARKSA 89-59, KLIN, MOSCOW REGION, RUSSIA |
| 9263068097 | 172.5000 | 86012778203 | 44 | Kim Stian Bråstad | NO8286012778203 | t | DABANO22 | ||
| 6591219369 | 142.4000 | 21190781470 | 38 | Liubov Patrukhina | FR76 1020 7000 7521 1907 8147 029 | t | CCBPFRPPMTG | ||
| 9261968039 | 322.1500 | 39101628195 | 44 | via Egencia Ulsteinvik | NO5639101628195 | t | SPARN022 | ||
| 9369982221 | 59.9600 | creditcard | 18 | Dario Rojas Merino | SE 4960000000000193859882 | t | HANDSESS | ||
| 9699708112 | 147.1300 | 81012252269 / IBAN: NO1681012252269 / SWIFT: DABANO22 | 44 | KILROY Norway AS | NO1681012252269 | t | DABANO22 | ||
| 9699697538 | 167.2600 | NO1681012252269 | 44 | KILROY Norway AS | NO1681012252269 | t | DABANO22 | ||
| 9369942627 | 90.6800 | SE7380000826449735996960 | 18 | Amos Kemppainen | SE7380000826449735996960 | t | SWEDSESS | ||
| 9369942636 | 90.6800 | 8264-4, 973599696-0 | 18 | Amos Kemppainen | SE7380000826449735996960 | t | SWEDSESS | ||
| 9573583007 | 171.4900 | 6840 0001785057 | 41 | Inger R. Jensen | DK6768400001785057 | t | SYBKDK22 | ||
| 9369151207 | 173.6600 | SE2430000000006604030111 | 18 | David Ronlan | SE2430000000006604030111 | t | NDEASESS | ||
| 9734947861 | 77.0200 | 94203541611 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9734947851 | 60.0200 | 94203541611 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9734947856 | 60.0200 | 94203541611 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 6591278976 | 213.8600 | FR76 3043 8001 0040 0007 1393 923 | 38 | FALCONE YLIES CARLO | FR3720041010124564908X03335 | t | psstfrppsce | ||
| 9368564669 | 231.3600 | SE70 9500 0099 6042 0408 1766 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9368564671 | 231.3600 | SE70 9500 0099 6042 0408 1766 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9368564673 | 231.3600 | SE70 9500 0099 6042 0408 1766 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 8944109975 | 121.5000 | EE592200221041292180 | 16 | Kairi Nukis | EE592200221041292180 | t | |||
| 9261737478 | 204.9900 | 2220.03.71643 | 44 | Marianne Spangberg | NO77 2220 1665 950 | t | SPOENO21XXX | ||
| 9261737479 | 204.9900 | 2220.03.71643 | 44 | Marianne Spangberg | NO77 2220 1665 950 | t | SPOENO21XXX | ||
| 9261737480 | 204.9900 | 2220.03.71643 | 44 | Marianne Spangberg | NO77 2220 1665 950 | t | SPOENO21XXX | ||
| 9261737491 | 130.8700 | 2220.03.71643 | 44 | Marianne Spangberg | NO77 2220 1665 950 | t | SPOENO21XXX | ||
| 9261737481 | 204.9900 | 2220.03.71643 | 44 | Marianne Spangberg | NO77 2220 1665 950 | t | SPOENO21XXX | ||
| 9261737492 | 130.8700 | 2220.03.71643 | 44 | Marianne Spangberg | NO77 2220 1665 950 | t | SPOENO21XXX | ||
| 9261737493 | 130.8700 | 2220.03.71643 | 44 | Marianne Spangberg | NO77 2220 1665 950 | t | SPOENO21XXX | ||
| 9261737494 | 130.8700 | 2220.03.71643 | 44 | Marianne Spangberg | NO77 2220 1665 950 | t | SPOENO21XXX | ||
| 9261742009 | 64.7400 | 2220.03.71643 | 44 | Marianne Spangberg | NO77 2220 1665 950 | t | SPOENO21XXX | ||
| 9261742010 | 64.7400 | 2220.03.71643 | 44 | Marianne Spangberg | NO77 2220 1665 950 | t | SPOENO21XXX | ||
| 9370054294 | 100.6000 | SE69 9020 0000 0902 0288 1700 | 18 | Monica Hultin | SE69 9020 0000 0902 0288 1700 | t | ELLFSESS | ||
| 9573582930 | 171.4900 | 4571443420594031 | 41 | HANS CHRISTIAN RUGBERG THAMDRUP | DK9530004440372031 | t | DABADKKK | ||
| 9261798764 | 176.2600 | no6013211051021 SWIFTCode: blsano21 | 44 | Trond Vegard Bruun | NO2113216235597 | t | BLSANO21XXX | ||
| 9573602262 | 197.7900 | 05397815236 | 44 | Vladlena Paljamar | NO7905397815236 | t | DNBANOKKXXX | ||
| 9573602264 | 168.3500 | 05397815236 | 44 | Vladlena Paljamar | NO7905397815236 | t | DNBANOKKXXX | ||
| 9573602378 | 216.3600 | 9006 4562621569 | 41 | Natalie Boeie Soerensen | DK1790064562621569 | t | SPNODK22 | ||
| 9573598547 | 183.1100 | 97133183217 | 44 | Gaute Vaje | NO0397133183217 | t | SKIANOBB | ||
| 9573598546 | 183.1100 | 97133183217 | 44 | Gaute Vaje | NO0397133183217 | t | SKIANOBB | ||
| 9573598545 | 183.1100 | 97133183217 | 44 | Gaute Vaje | NO0397133183217 | t | SKIANOBB | ||
| 9712205786 | 215.4900 | 40817810901001021152 | 59 | Sofronova Anna Valer'evna | 40817978801000737816 | f | RZBMRUMM | AO Raiffeisenbank 17/1 TROITSKAYA, MOSCOW, 129090, RUSSIA | 428017, CHUVASHSKAYA RESP, CHEBOKSARY, M.PAVLOVA STREET, HOUSE 37 #135 |
| 9345745378 | 143.3100 | 40851901 | 16 | Eisi Mäeots | EE132200221044141607 | t | |||
| 9314646651 | 97.8800 | EE392200221038090667 | 16 | OÜ Karl Sandberg | EE392200221038090667 | t | |||
| 9314646657 | 88.9000 | EE392200221038090667 | 16 | OÜ Karl Sandberg | EE392200221038090667 | t | |||
| 9314646659 | 97.8800 | EE392200221038090667 | 16 | OÜ Karl Sandberg | EE392200221038090667 | t | |||
| 9695245918 | 200.0200 | EE392200221038090667 | 16 | OÜ Karl Sandberg | EE392200221038090667 | t | |||
| 9573606173 | 259.3500 | Danske Bank 4560 3346272848 | 41 | ELENA PETROVA | DK5230003346272848 | t | |||
| 9712066793 | 165.1300 | EE131010011575772224 | 68 | DENIS GUSARSKIY | IL730109320000042213466 | t | LUMIILIT932 | BANK LEUMI | ROGOZIN 14/5, ASHDOD, ISRAEL |
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| 9262268855 | 60.4900 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262268856 | 60.4900 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262268857 | 60.4900 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262268860 | 66.1600 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262268861 | 66.1600 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262268862 | 66.1600 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262268863 | 66.1600 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262268854 | 60.4900 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270302 | 66.1600 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270303 | 66.1600 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270304 | 66.1600 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270305 | 66.1600 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270309 | 60.4900 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270310 | 60.4900 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270312 | 60.4900 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270324 | 60.4900 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270325 | 60.4900 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270326 | 60.4900 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270327 | 60.4900 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270328 | 60.4900 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270329 | 66.1600 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270330 | 66.1600 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270331 | 66.1600 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270332 | 66.1600 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9262270333 | 66.1600 | N00441111016141 | 44 | Birgitte Sæther Moen | NO0441111016141 | t | RINDNO21XXX | ||
| 9712211912 | 121.4800 | 5168675345368035 | 16 | MAHMUD-APANDI MAHMUDOV | EE901010552010803007 | t | |||
| 2400962434 | 287.0800 | EE912200221004128576 | 16 | Albert Vossokov | EE812200221023874076 | t | |||
| 2400962435 | 287.0800 | EE912200221004128576 | 16 | Albert Vossokov | EE812200221023874076 | t | |||
| 8940282702 | 76.4000 | DK4897388855677297 | 41 | Mads Tobias Bundsgaard | DK4897388855677297 | t | FROSDK21 | ||
| 9262883520 | 193.8500 | 18703038170 | 44 | Trond Gunnar Wangen | NO7518703038170 | t | ODASNO21 | ||
| 9262883517 | 193.8500 | 18703038170 | 44 | Trond Gunnar Wangen | NO 7518703038170 | t | ODASNO21 | ||
| 9262883518 | 193.8500 | 18703038170 | 44 | trond Gunnar Wangen | NO7518703038170 | t | ODASNO21 | ||
| 9262883519 | 193.8500 | 18703038170 | 44 | trond Gunnar Wangen | NO7518703038170 | t | ODASNO21 | ||
| 9266101804 | 128.6900 | 6547-279 097 158 | 18 | KImmo Väisänen | SE77 6000 0000 0002 7909 7158 | t | HANDSESS | ||
| 9395766535 | 249.8200 | 48031014266 | 44 | Tommy Andreassen | NO9148031014266 | t | SNOWNO22 | ||
| 9396174376 | 294.1900 | NO8161380646721 | 44 | Vardar AS | NO8161380646721 | t | NDEANOKK | ||
| 9398580766 | 128.5300 | 4771240002381565 | 44 | JOHNNY OLSEN | NO1216271275882 | t | DNBANOKKXXX | ||
| 9398580767 | 128.5300 | 4771240002381565 | 44 | JOHNNY OLSEN | NO1216271275882 | t | DNBANOKKXXX | ||
| 9573597520 | 240.0900 | 60101000837 | 44 | Richard Norman Lees | NO2560101000837 | t | NDEANOKK | ||
| 9573600368 | 242.7200 | DK5975450001003174 | 41 | Joergen Drud | DK5975450001003174 | t | JYBADKKK | ||
| 9573602263 | 168.3500 | 05397815236 | 44 | Vladlena Paljamar | NO7905397815236 | t | DNBANOKKXXX | ||
| 9573602377 | 216.3600 | Natalie Boeie Soerensen | 41 | Natalie Boeie Soerensen | DK1790064562621569 | t | SPNODK22 | ||
| 9573602656 | 305.4400 | DK4608280003731545 | 41 | Lars Middelboe Hansen | DK4608280003731545 | t | FAABDK21 | ||
| 9573602657 | 305.4400 | DK4608280003731545 | 41 | Lars Middelboe Hansen | DK4608280003731545 | t | FAABDK21 | ||
| 9262883516 | 193.8500 | 18703038170 | 44 | Trond Gunnar Wangen | NO7518703038170 | t | ODASNO21 | ||
| 9622853627 | 71.0300 | EE541010010269132016 | 16 | BEKKER ANDREI | EE731010011704885225 | t | |||
| 9653463004 | 140.9500 | DE53120300000012603262 | 64 | Sigrid Wenzel | DE53 1203 0000 0012 6032 62 | t | BYLADEM1001 | ||
| 2400957873 | 259.9900 | 375549000482433 | 16 | Hanna-Liisa Pakosta | EE972200001103130753 | t | |||
| 9662735683 | 127.9800 | EE721010011666328228 | 16 | Boris Lorenc | EE721010011666328228 | t | |||
| 9653570028 | 548.8300 | DE25428600030007390400 | 64 | TWE Bocholt GmbH | DE25428600030007390400 | t | GENODEM1BOH | Volksbank Bocholt eG | |
| 9262709365 | 213.3400 | NO9444481025769 GRONNO21XXX | 44 | Bjornar Martinsen | NO9444481025769 | t | GRONNO21XXX | ||
| 9712031220 | 225.0300 | 30232810481100000009 | 59 | Dmitrii Danchenko | 40817978307034000425 | f | CBGURUMM | VTB 24 (PJSC) | MIRA STR 60-15, MOSCOW REGION, KLIN 141612, RUSSIA |
| 9712031218 | 225.0300 | 30232810481100000009 | 59 | Dmitrii Danchenko | 40817978307034000425 | f | CBGURUMM | VTB 24 (PJSC) | MIRA STR 60-15, MOSCOW REGION, KLIN 141612, RUSSIA |
| 9399228589 | 164.1500 | 26259874013468 | 60 | MAISTRENKO VALERIIA | 29247660000025 | f | UKRSUAUX | UKRSOTSBANK, KIEV | UKRAINA, 74822, HERSONSKAYA OBLAST, KAHOVSKIJ RAJON, PGT. LYUBIMOVKA, ULICA CHAPAEVA, DOM 45 |
| 9262267089 | 208.7400 | NO3360010867420 | 44 | Per Kristian Lund | NO3360010867420 | t | NDEANOKK | ||
| 8940282704 | 76.4000 | Iban: DK97388855677297 | 41 | Mads Tobias Bundsgaard | DK4897388855677297 | t | FROSDK21 | ||
| 9314610748 | 299.1000 | EE771010052045861006 | 16 | Rhumveld Baltic OÜ | EE791010002047601007 | t | |||
| 9314639214 | 203.6000 | EE261010220042099014 | 16 | Eesti Rahvusvaheline Kosmeetika Ühing | EE261010220042099014 | t | |||
| 9314639215 | 203.6000 | EE261010220042099014 | 16 | Eesti Rahvusvaheline Kosmeetika Ühing | EE261010220042099014 | t | |||
| 9231119378 | 292.8600 | EE692200001105238970 | 16 | Mall Leman | EE692200001105238970 | t | |||
| 9732884651 | 300.1300 | 5167987200227912 | 60 | GIRICH DARJA | 5167987200227912 | f | PBANUA2X | PRIVATBANK | UL. ANNY AHMATOVOJ,48, KV.97 G. KIEV, 02068 |
| 9369433406 | 69.4800 | 14023728837 | 18 | Sofia Södergren | SE273000000001402 37 288 37 | t | NDEASESS | ||
| 9688758685 | 142.0600 | 40817810503001002895 | 59 | Liya Vladimirovna Frydman | 40817978303000031682 | f | RZBMRUMM | AO Raiffeisenbank | Savushkina street 145-105, Sankt-Peterburg, 197374, Russia |
| 9343466995 | 178.7000 | EE762200221033701333 | 16 | TRUBIN JEVGENI | EE451010022407071008 | t | |||
| 9344252054 | 111.2000 | EE352200001104059189 | 16 | Olga Alp | EE352200001104059189 | t | |||
| 9344252071 | 81.5900 | EE352200001104059189 | 16 | Olga Alp | EE352200001104059189 | t | |||
| 9345546563 | 270.8100 | EE462200221013157952 | 16 | Telema AS | EE462200221013157952 | t | |||
| 9345580831 | 88.1500 | EE052200221007105114 | 16 | Anne Piirsalu | EE052200221007105114 | t | |||
| 9262709366 | 213.3400 | NO9444481025769 GRONNO21XXX | 44 | Bjornar Martinsen | NO9444481025769 | t | GRONNO21XXX | ||
| 9368820908 | 128.1900 | Nordea 3238 3806641 | 18 | Helju Rumma | SE5630000000032383806641 | t | NDEASESS | ||
| 9688758677 | 142.1700 | 40817810503001002895 | 59 | Liya Vladimirovna Frydman | 40817978303000031682 | f | RZBMRUMM | AO Raiffeisenbank | Savushkina street 145-105, Sankt-Peterburg, 197374, Russia |
| 9369021306 | 74.5300 | 826440531272367 | 16 | Elisabet Apelqvist | SE8980000826440531272367 | t | SWEDSESS | ||
| 9369546893 | 125.6200 | Nordea 3238 3806641 | 18 | Helju Rumma | SE5630000000032383806641 | t | NDEASESS | ||
| 9369021307 | 74.5300 | 826440531272367 | 18 | Elisabet Apelqvist | SE8980000826440531272367 | t | SWEDSESS | ||
| 9369021308 | 59.0900 | 826440531272367 | 18 | Elisabet Apelqvist | SE8980000826440531272367 | t | SWEDSESS | ||
| 9369211786 | 71.5900 | 9270-794 000 3, ICA Banken | 18 | Elisabeth Persson | SE3692700000092707940003 | t | IBCASES1 | ||
| 9369361978 | 151.4700 | SE7880000815051144143821 | 18 | Jenny Garpenrud | SE7880000815051144143821 | t | SWEDSESS | ||
| 9348817727 | 156.1200 | 40817810838188204918 | 59 | Olga Filippova | 4081 7810 8381 8820 4918 | f | SABRRUMM | Sberbank Rossii | 123154 Moskva, prospekt Marshala Zhukova, Dom 40, kv 53 |
| 9688758678 | 142.1700 | 40817810503001002895 | 59 | Liya Vladimirovna Frydman | 40817978303000031682 | f | RZBMRUMM | AO Raiffeisenbank | Savushkina street 145-105, Sankt-Peterburg, 197374, Russia |
| 9369387026 | 109.1100 | 198702020242 | 18 | Louise Skaervall | SE8230000000008702020242 | t | NDEASESS | ||
| 9369387024 | 109.1100 | SE2130000000008807190098 | 18 | Louise Skaervall | SE8230000000008702020242 | t | NDEASESS | ||
| 9369439924 | 99.4400 | Handelsbanken 6578-810820668 | 18 | Anette Särnholm | SE6860000000000810820668 | t | HANDSESS | ||
| 9688758683 | 142.0600 | 40817810503001002895 | 59 | Liya Vladimirovna Frydman | 40817978303000031682 | f | RZBMRUMM | AO Raiffeisenbank | Savushkina street 145-105, Sankt-Peterburg, 197374, Russia |
| 9367081190 | 217.0200 | 3030 0424477 | 17 | Silva Lill | FI68 5713 4520 0426 22 | t | OKOYFIHH | ||
| 9369913000 | 199.9300 | 52550027078 | 18 | Elaine Skau Mohlin | SE6250000000052260122671 | t | ESSESESS | ||
| 9369913001 | 199.9300 | 52260069746 | 18 | Elaine Skau Mohlin | SE6250000000052260122671 | t | ESSESESS | ||
| 9369913002 | 199.9300 | 52260069746 | 18 | Elaine Skau Mohlin | SE6250000000052260122671 | t | ESSESESS | ||
| 9369913003 | 199.9300 | 3068 46 37669 | 18 | Elaine Skau Mohlin | SE6250000000052260122671 | t | ESSESESS | ||
| 9369913004 | 199.9300 | 52550027078 | 18 | Elaine Skau Mohlin | SE6250000000052260122671 | t | ESSESESS | ||
| 9369913005 | 199.9300 | 3068 23 18256 | 18 | Elaine Skau Mohlin | SE6250000000052260122671 | t | ESSESESS | ||
| 9369913006 | 199.9300 | 4552629029804341 | 18 | Elaine Skau Mohlin | SE6250000000052260122671 | t | ESSESESS | ||
| 9369913007 | 199.9300 | 4552629029804341 | 18 | Elaine Skau Mohlin | SE6250000000052260122671 | t | ESSESESS | ||
| 9369983745 | 59.9600 | Iban:SE6950000000052200039581 Bic: ESSESESS | 18 | Lennart Roessel | SE6950000000052200039581 | t | ESSESESS | ||
| 9369983746 | 59.9600 | Iban: SE6950000000052200039581 Bic: ESSESESS | 18 | Lennart Roessel | SE6950000000052200039581 | t | ESSESESS | ||
| 9369987908 | 85.1300 | 6198-159025338 Handelsbanken | 18 | Jovica Djordjevic | SE5960000000000186991908 | t | HANDSESS | ||
| 9369987909 | 85.1300 | 6198-159025338 Handelsbanken | 18 | Jovica Djordjevic | SE5960000000000186991908 | t | HANDSESS | ||
| 9369989100 | 77.0300 | 8169-5,904880049-5 | 18 | Britt-Mari Karlsson | SE57 8000 0816 9590 4880 0495 | t | SWEDSESS | ||
| 9369989101 | 77.0300 | 8169-5,904880049-5 | 18 | Britt-Mari Karlsson | SE57 8000 0816 9590 4880 0495 | t | SWEDSESS | ||
| 9369989102 | 77.0300 | 8169-5,904880049-5 | 18 | Britt-Mari Karlsson | SE57 8000 0816 9590 4880 0495 | t | SWEDSESS | ||
| 9369989103 | 77.0300 | 8169-5,904880049-5 | 18 | Britt-Mari Karlsson | SE57 8000 0816 9590 4880 0495 | t | SWEDSESS | ||
| 9369227217 | 76.9500 | 8388-1 3920 224-7 | 18 | Stephen Branston | SE7880000838810039202247 | t | SWEDSESS | ||
| 9369494593 | 149.3700 | 52730094679 | 18 | Lovisa Lindgren | SE9350000000052730094679 | t | ESSESESS | Skandinaviska Enskilda Banken / SEB | SEB 106 40 Stockholm |
| 9369038020 | 128.5100 | 5294-0288488 | 18 | Dimosthenis Demirtzoglou | SE8550000000052940288488 | t | ESSESESS | ||
| 9369361979 | 151.4700 | SE7880000815051144143821 | 18 | Jenny Garpenrud | SE7880000815051144143821 | t | SWEDSESS | ||
| 9337073584 | 869.7800 | 27744558 NatWest | 40 | David Keith Astill | GB91NWBK01006127744558 | t | NWBKGB2L | ||
| 9607733310 | 209.2900 | 61461011542 | 44 | Alexander Matrosov | NO4761461011542 | t | NDEANOKK | ||
| 9369989104 | 77.0300 | 8169-5,904880049-5 | 18 | Britt-Mari Karlsson | SE57 8000 0816 9590 4880 0495 | t | SWEDSESS | ||
| 9369989105 | 77.0300 | 8169-5,904880049-5 | 18 | Britt-Mari Karlsson | SE57 8000 0816 9590 4880 0495 | t | SWEDSESS | ||
| 9369989110 | 59.9600 | 8169-5,904880049-5 | 18 | Britt-Mari Karlsson | SE57 8000 0816 9590 4880 0495 | t | SWEDSESS | ||
| 9369989111 | 59.9600 | 8169-5,904880049-5 | 18 | Britt-Mari Karlsson | SE57 8000 0816 9590 4880 0495 | t | SWEDSESS | ||
| 9369989112 | 59.9600 | 8169-5,904880049-5 | 18 | Britt-Mari Karlsson | SE57 8000 0816 9590 4880 0495 | t | SWEDSESS | ||
| 9369989113 | 59.9600 | 8169-5,904880049-5 | 18 | Britt-Mari Karlsson | SE57 8000 0816 9590 4880 0495 | t | SWEDSESS | ||
| 9369989114 | 59.9600 | 8169-5,904880049-5 | 18 | Britt-Mari Karlsson | SE57 8000 0816 9590 4880 0495 | t | SWEDSESS | ||
| 9369989115 | 59.9600 | 8169-5,904880049-5 | 18 | Britt-Mari Karlsson | SE57 8000 0816 9590 4880 0495 | t | SWEDSESS | ||
| 2400933827 | 150.5300 | EE642200221016265799 | 16 | Kristjan Vallner | EE642200221016265799 | t | |||
| 9369192703 | 160.0900 | SE0950000000052670060854 | 18 | Peter Spets | SE0950000000052670060854 | t | ESSESESS | ||
| 9369227218 | 76.9500 | 8388-1 3920 224-7 | 18 | Stephen Branston | SE7880000838810039202247 | t | Stephen Branston | ||
| 9369508633 | 121.6200 | 8381-6,904612990-5 | 18 | Reelika Kirna | SE9780000838169046129905 | t | SWEDSESS | ||
| 9369508632 | 136.5500 | 8381-6,904612990-5 | 18 | Reelika Kirna | SE9780000838169046129905 | t | SWEDSESS | ||
| 9369508631 | 136.5500 | 8381-6,904612990-5 | 18 | Reelika Kirna | SE9780000838169046129905 | t | SWEDSESS | ||
| 9370082285 | 194.4900 | 6109-623539012 | 18 | Gustaf Soderlund | SE18 6000 0000 0006 2353 9012 | t | HANDSESS | ||
| 9370082286 | 194.4900 | 6109-623539012 | 18 | Gustaf Soderlund | SE18 6000 0000 0006 2353 9012 | t | HANDSESS | ||
| 9370082287 | 194.4900 | 6109-623539012 | 18 | Gustaf Soderlund | SE18 6000 0000 0006 2353 9012 | t | HANDSESS | ||
| 9370082288 | 151.6000 | 6109-623539012 | 18 | Gustaf Soderlund | SE18 6000 0000 0006 2353 9012 | t | HANDSESS | ||
| 9370082289 | 151.6000 | 6109-623539012 | 18 | Gustaf Soderlund | SE18 6000 0000 0006 2353 9012 | t | HANDSESS | ||
| 8940282705 | 76.4000 | Iban: DK97388855677297 | 41 | Mads Tobias Bundsgaard | DK4897388855677297 | t | FROSDK21 | ||
| 9376183432 | 212.4600 | SWIFT-BIC SPKHDE2HXXX IBAN DE 28 2505 0180 0000 477419 | 64 | Peter Murdmaa | DE 28 2505 0180 0000 477419 | t | SPKHDE2HXXX | ||
| 9377598765 | 97.5400 | EE481010022037509005 | 16 | Urmas Sõõrumaa | EE481010022037509005 | t | |||
| 9377598786 | 149.0500 | EE481010022037509005 | 16 | Urmas Sõõrumaa | EE481010022037509005 | t | |||
| 9377598898 | 217.0500 | 1100496775 | 16 | Lebedeva Olga | EE132200001100496775 | t | |||
| 9395037001 | 91.6200 | 12045022356 | 44 | Natalia Moen-Larsen | NO5512045022356 | t | DNBANOKKXXX | ||
| 9395039018 | 172.9400 | 97224982597 | 44 | Triin Süld | NO2897224982597 | t | SKIANOBB | ||
| 9395110402 | 65.4400 | 12027500518 | 44 | Eirik Stensrud | NO2012027500518 | t | DNBANOKKXXX | ||
| 9395110403 | 65.4400 | 12027500518 | 44 | Eirik Stensrud | NO2012027500518 | t | DNBANOKKXXX | ||
| 9395113644 | 231.7800 | 70581456857 | 44 | Agnes Bing Orgland | NO7770581456857 | t | DNBANOKKXXX | ||
| 9395268403 | 199.6600 | NO3798600555731 | 44 | Maksim Kulikov | NO37 9860 0555 731 | t | LABANOKKXXX | ||
| 9370054295 | 100.6000 | SE69 9020 0000 0902 0288 1700 | 18 | Monica Hultin | SE69 9020 0000 0902 0288 1700 | t | ELLFSESS | ||
| 9370054296 | 100.6000 | SE69 9020 0000 0902 0288 1700 | 18 | Monica Hultin | SE69 9020 0000 0902 0288 1700 | t | ELLFSESS | ||
| 9370054297 | 100.6000 | SE69 9020 0000 0902 0288 1700 | 18 | Monica Hultin | SE69 9020 0000 0902 0288 1700 | t | ELLFSESS | ||
| 9395700186 | 131.6300 | 86011881639 | 44 | Kristian Govasmark | NO8786011881639 | t | dabano22 | ||
| 9395700187 | 131.6300 | 86011881639 | 44 | Kristian Govasmark | NO8786011881639 | t | dabano22 | ||
| 9395700188 | 131.6300 | 86011881639 | 44 | Kristian Govasmark | NO8786011881639 | t | dabano22 | ||
| 9395700189 | 131.6300 | 86011881639 | 44 | Kristian Govasmark | NO8786011881639 | t | dabano22 | ||
| 9394967033 | 172.3800 | 4202 26 03153 | 44 | John Harald Heggem | NO3542022603153 | t | SPTRNO22 | ||
| 9394967034 | 172.3800 | 4202 26 03153 | 44 | John Harald Heggem | NO3542022603153 | t | SPTRNO22 | ||
| 9394967035 | 172.3800 | 4202 26 03153 | 44 | John Harald Heggem | NO3542022603153 | t | SPTRNO22 | ||
| 9394967036 | 172.3800 | 4202 26 03153 | 44 | John Harald Heggem | NO3542022603153 | t | SPTRNO22 | ||
| 9395766532 | 249.8200 | 48031014266 | 44 | Tommy Andreassen | NO9148031014266 | t | SNOWNO22 | ||
| 9395766533 | 249.8200 | 48031014266 | 44 | Tommy Andreassen | NO9148031014266 | t | SNOWNO22 | ||
| 9395766534 | 249.8200 | 48031014266 | 44 | Tommy Andreassen | NO9148031014266 | t | SNOWNO22 | ||
| 9395766536 | 249.8200 | 48031014266 | 44 | Tommy Andreassen | NO9148031014266 | t | SNOWNO22 | ||
| 9395766540 | 200.5200 | 48031014266 | 44 | Tommy Andreassen | NO9148031014266 | t | SNOWNO22 | ||
| 9395766541 | 200.5200 | 48031014266 | 44 | Tommy Andreassen | NO9148031014266 | t | SNOWNO22 | ||
| 9395766542 | 200.5200 | 48031014266 | 44 | Tommy Andreassen | NO9148031014266 | t | SNOWNO22 | ||
| 9395766543 | 200.5200 | 48031014266 | 44 | Tommy Andreassen | NO9148031014266 | t | SNOWNO22 | ||
| 9395766544 | 200.5200 | 48031014266 | 44 | Tommy Andreassen | NO9148031014266 | t | SNOWNO22 | ||
| 9395766545 | 200.5200 | 48031014266 | 44 | Tommy Andreassen | NO9148031014266 | t | SNOWNO22 | ||
| 9395679926 | 175.7600 | 85070503358 | 44 | anne tove thorsen | NO7085450518307 | t | DABANO22 | ||
| 9395746251 | 101.2800 | 42701716587 | 44 | Eli Kiplesund | NO5290412217720 | t | HANDNOKK | ||
| 9395746254 | 109.4300 | 4270 17 16587 | 44 | Eli Kiplesund | NO5290412217720 | t | HANDNOKK | ||
| 9395193971 | 165.6500 | 97752452281 | 44 | Finn-Robert Kristensen | NO8397752452281 | t | DNBANOKK | Sørkedalsveien 9A 0369 Oslo Norway | |
| 9395143836 | 104.8200 | 45801310374 | 44 | Laura Martinussen | NO2812067472134 | t | DNBANOKK | ||
| 9395143837 | 104.8200 | 45801210965 | 44 | Laura Martinussen | NO2812067472134 | t | DNBANOKK | ||
| 9573600481 | 219.1300 | Nordea; reg: 2104, konto: 0756967568 | 41 | Ave Nielsen | DK0920000756967568 | t | NDEADKKK | ||
| 9396045394 | 286.9100 | 97500624381 | 44 | Eva Finseth | NO6197500624381 | t | ESSENOKX | ||
| 9667845231 | 386.8600 | NL26RABO0188257187 | 74 | Habufa Meubelen BV | NL26RABO0188257187 | t | RABONL2U | ||
| 9667845232 | 386.8600 | NL26RABO0188257187 | 74 | Habufa Meubelen B.V. | NL26RABO0188257187 | t | RABONL2U | ||
| 9675551805 | 203.0800 | EE191010011571258221 | 16 | BARRY PETER MACKAY BRYCE | EE191010011571258221 | t | |||
| 9676108275 | 180.6400 | 4921818110726257 | 40 | Julia Smirnova | GB62HLFX11083400828967 | t | HLFXGB21P15 | ||
| 9676108276 | 180.6400 | 4921818110726257 | 40 | Julia Smirnova | GB62HLFX11083400828967 | t | HLFXGB21P15 | ||
| 9676108277 | 236.3100 | IBAN: GB62HLFX11083400828967 / BIC:HLFXGB21P15 | 40 | Julia Smirnova | GB62HLFX11083400828967 | t | HLFXGB21P15 | ||
| 9676108278 | 236.3100 | IBAN:GB62HLFX11083400828967 / BIC: HLFXGB21P15 | 40 | Julia Smirnova | GB62HLFX11083400828967 | t | HLFXGB21P15 | ||
| 9676661392 | 330.2800 | EE603300332158480004 | 16 | Nadia & Suraya | EE603300332158480004 | t | |||
| 9676858424 | 183.1400 | EE603300332158480004 | 16 | Nadia & Suraya | EE603300332158480004 | t | |||
| 9695246435 | 232.9100 | EE061010010077712013 | 16 | Kadri Tõruvere | EE061010010077712013 | t | |||
| 9695258121 | 270.7500 | EE091010002027454009 | 16 | Indrek Vijard | EE091010002027454009 | t | |||
| 9695258122 | 270.7500 | EE091010002027454009 | 16 | Indrek Vijard | EE091010002027454009 | t | |||
| 9695265031 | 322.7100 | EE791010002047601007 | 16 | Rhumveld Baltic OÜ | EE791010002047601007 | t | |||
| 9314636422 | 136.3600 | EE652200221016772994 | 16 | William Arthur Vesilind | EE652200221016772994 | t | |||
| 9695265041 | 163.3900 | EE531010602005640005 | 16 | Heal AS | EE531010602002640005 | t | |||
| 9695265039 | 163.3900 | EE262200001120212858 | 16 | AS Toila Sanatoorium | EE262200001120212858 | t | |||
| 9704635361 | 276.6900 | DK6279100002021486 | 41 | Profile A/S | DK6279100002021486 | t | SYBKDK22 | ||
| 9695265043 | 87.9000 | EE262200001120212858 | 16 | AS Toila Sanatoorium | EE262200001120212858 | t | |||
| 9704144548 | 204.7300 | EE851010010392575016 | 16 | Kadri Kuusemäe | EE851010010392575016 | t | |||
| 9704185391 | 120.5900 | Visa | 41 | Galina Diakonova | DK4330003118636708 | t | DABADKKK | ||
| 9704285768 | 117.5600 | IBAN: DK91 3000 4451 1039 89 | 41 | COWI A/S | DK91 3000 4451 1039 89 | t | DABADKKK | ||
| 9704325274 | 204.8200 | name: joosep koivistik account nr: (9004) 4571899839 Swift: SPNODK22 Iban: DK2190044571899839 bank: Spar Nord | 41 | Joosep Koivistik | DK2190044571899839 | t | SPNODK22 | ||
| 9704478482 | 137.2600 | 3140 4485555218 | 41 | Michael Plum | DK5730004485555218 | t | DABADKKK | ||
| 9704478483 | 137.2600 | 3140 4485555218 | 41 | Michael Plum | DK5730004485555218 | t | DABADKKK | ||
| 9704478484 | 137.2600 | 3140 4485555218 | 41 | Michael Plum | DK5730004485555218 | t | DABADKKK | ||
| 9704478485 | 124.2600 | 3140 4485555218 | 41 | Michael Plum | DK5730004485555218 | t | DABADKKK | ||
| 9704478486 | 5.2300 | 3140 4485555218 | 41 | Michael Plum | DK5730004485555218 | t | DABADKKK | ||
| 9704529564 | 137.2600 | DK1030003218151736 | 41 | Birgitte Susanne Marr Jensen | DK1030003218151736 | t | DABADKKK | ||
| 9704529565 | 137.2600 | DK1030003218151736 | 41 | Birgitte Susanne Marr Jensen | DK1030003218151736 | t | DABADKKK | ||
| 9704529566 | 137.2600 | DK1030003218151736 | 41 | Birgitte Susanne Marr Jensen | DK1030003218151736 | t | DABADKKK | ||
| 9704635360 | 276.6900 | DK6279100002021486 | 41 | Profile A/S | DK6279100002021486 | t | SYBKDK22 | ||
| 9709998175 | 200.1100 | EE062200001102500339 | 17 | Kalle Pakkanen | FI61 5724 1120 0349 72 | t | OKOYFIHH | ||
| 9709998176 | 200.1100 | EE062200001102500339 | 17 | Kalle Pakkanen | FI61 5724 1120 0349 72 | t | OKOYFIHH | ||
| 9709998177 | 178.1100 | EE062200001102500339 | 17 | Kalle Pakkanen | FI61 5724 1120 0349 72 | t | OKOYFIHH | ||
| 9709998178 | 178.1100 | EE062200001102500339 | 17 | Kalle Pakkanen | FI61 5724 1120 0349 72 | t | OKOYFIHH | ||
| 9734525058 | 97.3000 | 6186 136495478 handelsbanken | 18 | Olga Nedlich | SE9060000000000136495478 | t | HANDSESS | ||
| 9734530615 | 97.3000 | 53680325924 | 18 | Lina Engquist | SE1050000000053680325924 | t | ESSESESS | ||
| 9734538158 | 97.3000 | 53680325924 | 18 | Lina Engquist | SE1050000000053680325924 | t | ESSESESS | ||
| 9734732284 | 140.4000 | 6401 532917588 | 18 | Olga Semjonova | SE26 6000 0000 0005 3291 7588 | t | HANDSESS | ||
| 9734732285 | 161.1000 | 6401 532917588 | 18 | Olga Semjonova | SE26 6000 0000 0005 3291 7588 | t | HANDSESS | ||
| 9734749748 | 74.6800 | 3270 00 59778 | 18 | Harriet Henriksson Hay | SE8530000000032700059778 | t | NDEASESS | ||
| 9734753553 | 74.6800 | IBAN: SE23 6000 0000 0005 1964 9982 Swift: Handsess | 18 | Hans Nilsson | SE23 6000 0000 0005 1964 9982 | t | Handsess | ||
| 9734753554 | 74.6800 | IBAN SE23 6000 0000 0005 1964 9982 BIC HANDSESS | 18 | Nilsson Hans | SE23 6000 0000 0005 1964 9982 | t | HANDSESS | ||
| 9734753555 | 74.6800 | IBAN: SE23 6000 0000 0005 1964 9982 Swift: Handsess | 18 | Hans Nilsson | SE23 6000 0000 0005 1964 9982 | t | Handsess | ||
| 9734753556 | 74.6800 | IBAN: SE23 6000 0000 0005 1964 9982 Swift: Handsess | 18 | Hans Nilsson | SE23 6000 0000 0005 1964 9982 | t | Handsess | ||
| 9734753580 | 74.6800 | 82644733232003 | 18 | Lundgren Jonas | SE1380000826440733232003 | t | SWEDSESS | ||
| 9734753581 | 138.6900 | 82644733232003 | 18 | Lundgren Jonas | SE1380000826440733232003 | t | SWEDSESS | ||
| 9734902684 | 95.0800 | EE511010010275080013 | 16 | Külliki Saar | EE511010010275080013 | t | |||
| 9734902686 | 59.7000 | EE511010010275080013 | 16 | Külliki Saar | EE511010010275080013 | t | |||
| 9734903982 | 139.2700 | Swedbank | 18 | Gunilla Davidsson | SE63 8000 0832 7999 4142 4344 | t | SWEDSESS | ||
| 9704507357 | 204.8200 | EE552200221028932706 | 41 | Joosep Arro | DK1320006275928966 | t | NDEADKKK | ||
| 9675974227 | 381.7300 | 41121360 | 40 | Monica McKee | GB84LOYD30984541121360 | t | LOYDGB21113 | ||
| 9734505813 | 221.4800 | 6539 167211668 | 18 | Annika Smöslova Nylander | SE5960000000000167211668 | t | HANDSESS | ||
| 9734859020 | 147.2300 | SE7312000000012021707520 | 18 | Magnus Avesson | SE7312000000012021707520 | t | DABASESX | ||
| 9704455794 | 232.9700 | 2370 0122684261 | 41 | Maarit Kärp Ludvigsen | DK5320000122684261 | t | NDEADKKK | ||
| 9734754384 | 90.6800 | 82644,43757005-4 | 18 | Kenneth Lindmark | SE0480000826440437570054 | t | SWEDSESS | Sparbanken Nord | |
| 9676264237 | 107.7500 | 4462913762938329 | 40 | Jelena Ali | GB51HLFX11070811826367 | t | HLFXGB21T59 | ||
| 9704325474 | 116.7500 | 0001023616 | 41 | Anna Jensen | DK1906930001023616 | t | JYBADKKK | Jyske Bank | |
| 9734642309 | 90.6800 | Nordea 480928-9103 | 18 | Elisabeth Jonsson | SE9230000000004809289103 | t | NDEASESS | ||
| 9734642375 | 74.6800 | Nordea 480928-9103 | 18 | Elisabeth Jonsson | SE9230000000004809289103 | t | NDEASESS | ||
| 9734903983 | 139.2700 | Swedbank 8327-9,994 142 434-4 | 18 | Gunilla Davidsson | SE63 8000 0832 7999 4142 4344 | t | SWEDSESS | ||
| 9734944528 | 139.7000 | IBAN:SE1150000000052311033263, Bic:ESSESESS | 18 | Xeikon Scandinavia AB | SE1150000000052311033263 | t | ESSESESS | ||
| 9758814458 | 281.0500 | 221035843587 | 16 | DENIS KRAINOV | EE38 1010 0103 7850 9019 | t | |||
| 9773765564 | 492.9200 | EE922200221041228536 | 16 | Crystalsol OÜ | EE922200221041228536 | t | |||
| 9773802580 | 80.6400 | EE167700771001337409 | 16 | Kaur Aare Saar | EE167700771001337409 | t | |||
| 9704271032 | 204.7300 | EE041700017002828037 | 41 | Maile Tuuling | DK3620000757736195 | t | NDEADKKK | ||
| 8940263388 | 60.0700 | 2112-0253683376 | 41 | Anders Jensen | DK3520000253683376 | t | NDEADKKK | ||
| 8940263391 | 76.4200 | 2112-0253683376 | 41 | Anders Jensen | DK3520000253683376 | t | NDEADKKK | ||
| 2400957791 | 160.5400 | EE762200001104423074 | 16 | Kristel Roosiorg | EE762200001104423074 | t | |||
| 9773821113 | 70.3700 | 03797856 | 40 | Rauno Liksor | GB45 BARC 2057 7603 7978 56 | t | BARCGB22 | ||
| 9262211528 | 177.0800 | 93551137056 | 64 | Fridtjof Morten Jonassen | DE93300606010007107323 | t | DAAEDEDD | ||
| 9704401078 | 186.1900 | 3740 3303822275 | 41 | Carl Henrik Koch | DK4030003303822275 | t | DABADKKK | ||
| 9704401077 | 186.1900 | 3740 3303822275 | 41 | Carl Henrik Koch | DK4030003303822275 | t | DABADKKK | ||
| 9349469656 | 87.9600 | 40817 810 0 3500 0605239 | 59 | GAPONENKO MARIANNA NIKOLAEVNA | 40817840735001422820 | f | JSBSRU2P | BANK SAINT-PETERSBURG PJSC, ST.PETERSBURG, RUSSIA | POSPEKT DOBROLIUBOVA 2-35, SAINT-PETERSBURG 197198, RUSSIA |
| 9395679924 | 211.2800 | 85070503358 | 44 | Anne Tove Thorsen | NO7085450518307 | t | DABANO22 | ||
| 9734533245 | 199.0800 | 6162-395763118 | 18 | Anne Wetterberg | SE15 6000 0000 0001 0336 5508 | t | HANDSESS | ||
| 9395679925 | 211.2800 | 85070503358 | 44 | anne tove thorsen | NO7085450518307 | t | DABANO22 | ||
| 9369482487 | 109.0100 | 8452-5 974108633-5 | 18 | Valentina Chandorkar | SE 0880000845259938493468 | t | SWEDSESS | ||
| 9395746252 | 101.2800 | 42701716587 | 44 | Eli Kiplesund | NO5290412217720 | t | HANDNOKK | ||
| 9395746253 | 109.4300 | 4270 17 16587 | 44 | Eli Kiplesund | NO5290412217720 | t | HANDNOKK | ||
| 9344278367 | 173.3300 | LU210029710093649300 | 70 | YULIYA SHAPORENKO | LU210029710093649300 | t | BILLLULL | ||
| 9395143838 | 104.8200 | 05397705198 | 44 | Laura Martinussen | NO2812067472134 | t | DNBANOKK | ||
| 9395193966 | 136.5800 | 97752452281 | 44 | Finn-Robert Kristensen | NO8397752452281 | t | DNBANOKK | Gjensidige Bank | Sørkedalsveien 9A 0369 Oslo Norway |
| 9662735687 | 127.9800 | EE721010011666328228 | 16 | Boris Lorenc | EE721010011666328228 | t | |||
| 9662735707 | 127.9800 | EE721010011666328228 | 16 | Boris Lorenc | EE721010011666328228 | t | |||
| 9662735997 | 127.9800 | EE721010011666328228 | 16 | Boris Lorenc | EE721010011666328228 | t | |||
| 5267449529 | 69.6200 | EE292200221036653598 | 16 | TAUR ARGO | EE042200221013452521 | t | SWEDBANK | ||
| 9704406908 | 204.8200 | 1109492178 | 41 | Olga Plehhanova | DK8567430001080125 | t | SYBKDK22 | ||
| 9717777456 | 102.9100 | DE88262400390262740400 | 64 | WEGA BOERSING | DE88 2624 0039 0262 7404 00 | t | COBADEFFXXX | ||
| 9734859021 | 167.9200 | SE7312000000012021707520 | 18 | Magnus Avesson | SE7312000000012021707520 | t | DABASESX | ||
| 9734859022 | 167.9200 | SE7312000000012021707520 | 18 | Magnus Avesson | SE7312000000012021707520 | t | DABASESX | ||
| 9734859023 | 147.2300 | SE7312000000012021707520 | 18 | Magnus Avesson | SE7312000000012021707520 | t | DABASESX | ||
| 9734859019 | 167.9200 | SE7312000000012021707520 | 18 | Magnus Avesson | SE7312000000012021707520 | t | DABASESX | ||
| 6779334655 | 65.1400 | 12066847541 | 44 | Kristin Berg | NO29 1206 6847 533 | t | DNBANOKKXXX | ||
| 9395193965 | 136.5800 | 97752452281 | 44 | Finn-Robert Kristensen | NO8397752452281 | t | DNBANOKK | Gjensidige Bank | Sørkedalsveien 9A 0369 Oslo Norway |
| 9395193970 | 165.6500 | 97752452281 | 44 | Finn-Robert Kristensen | NO8397752452281 | t | DNBANOKK | Gjensidige Bank | Sørkedalsveien 9A 0369 Oslo Norway |
| 9734904480 | 158.5000 | SE0550000000053680050534 | 18 | Linda Hildebrand | SE05 5000 0000 0536 8005 0534 | t | ESSESESS | ||
| 9734904479 | 158.5000 | SE0550000000053680050534 | 18 | Linda Hildebrand | SE0550000000053680050534 | t | ESSESESS | ||
| 9734904478 | 158.5000 | SE0550000000053680050534 | 18 | Linda Hildebrand | SE0550000000053680050534 | t | ESSESESS | ||
| 2400946917 | 172.7600 | EE501010562003182000 | 16 | Tatjana Ivanova | EE501010562003182000 | t | |||
| 9762244960 | 244.9500 | 5201-1146259 | 18 | Viola Vitalis AB | SE2550000000052011146259 | t | ESSESESS | ||
| 9369797331 | 273.3100 | 8153-9,4 237 263-1 | 18 | BEZSMERTNA ELENA OLENA | SE7180000815390042372631 | t | SWEDSESS | ||
| 9773586293 | 114.0500 | EE541010010269132016 | 16 | Andrei Bekker | EE731010011704885225 | t | |||
| 6779334653 | 65.1400 | 12066847541 | 44 | Kristin Berg | NO29 1206 6847 533 | t | DNBANOKKXXX | ||
| 9773637622 | 194.6900 | 4662483300125126 | 16 | Ying Fang | EE787700771001698782 | t | |||
| 9695258108 | 123.5500 | EE212200001105063682 | 16 | Orm Tammepuu | EE212200001105063682 | t | |||
| 9395143835 | 104.8200 | 1206.74.72134 | 44 | Laura Martinussen | NO2812067472134 | t | DNBANOKK | Den Norske Bank (dnb) | Rogagaten 40, 5055 Bergen, Norway. |
| 9369942482 | 230.9700 | 8214-9, 974 698 221-5 | 18 | Anna Wingqvist | SE73 8000 0821 4997 4698 2215 | t | SWEDSESS | ||
| 9622808491 | 124.6800 | 377064512463903 | 40 | Aleksandra Golubeva | GB87LOYD30963825489160 | t | LOYDGB21119 | ||
| 9689313102 | 448.6500 | 40702810601100003699 | 59 | AEROCLUB | 40702978001100000590 | f | ALFARUMM | ALFA-BANK | RESHETNIKOVA 14A, 196105 SANKT-PETERBURG, RUSSIA |
| 6779334659 | 59.9300 | 12066847541 | 44 | Kristin Berg | NO29 1206 6847 533 | t | DNBANOKKXXX | ||
| 6779334661 | 59.9300 | 12066847541 | 44 | Kristin Berg | NO29 1206 6847 533 | t | DNBANOKKXXX | ||
| 8940282707 | 60.0500 | Iban: DK97388855677297 | 41 | Mads Tobias Bundsgaard | DK4897388855677297 | t | FROSDK21 | ||
| 9762244958 | 251.1400 | 5201-1146259 | 18 | Viola Vitalis AB | SE2550000000052011146259 | t | ESSESESS | ||
| 9762244959 | 251.1400 | 5201-1146259 | 18 | Viola Vitalis AB | SE2550000000052011146259 | t | ESSESESS | ||
| 9772506657 | 274.2300 | 221010355744 | 37 | Anno Aedmaa | BE91363057767176 | t | BBRUBEBB | ||
| 9772506658 | 229.2300 | EE502200221010355744 | 37 | Anno Aedmaa | BE91363057767176 | t | BBRUBEBB | ||
| 9772506659 | 18.0000 | EE502200221010355744 | 37 | Anno Aedmaa | BE91363057767176 | t | BBRUBEBB | ||
| 8943570509 | 128.8500 | 5469 3800 3776 8537 | 59 | Natalya Bodrova | 40817810938127587965 | f | SABRRUMM | Sberbank | MOSCOW, TAGANSKAYA STREET 31/22 |
| 9395479975 | 247.8800 | 2270 12 92743 | 44 | 4TRAVEL AS | NO41 2270 1292 743 | t | SPTRNO22 | ||
| 9349110871 | 200.2900 | 90011975169 | 44 | VEACESLAV STAMATI | NO8990011975169 | t | LABANOKK | ||
| 9704455795 | 232.9700 | 2370 0122684261 | 41 | Maarit Kärp Ludvigsen | DK5320000122684261 | t | NDEADKKK | ||
| 9704455796 | 197.8500 | 2370 0122684261 | 41 | Maarit Kärp Ludvigsen | DK5320000122684261 | t | NDEADKKK | ||
| 9704455797 | 197.8500 | 2370 0122684261 | 41 | Maarit Kärp Ludvigsen | DK5320000122684261 | t | NDEADKKK | ||
| 9695265038 | 163.3900 | EE531010602005640005 | 16 | Heal AS | EE531010602002640005 | t | |||
| 9368938067 | 138.5200 | SEB 5340-0015369 | 18 | Ebrahim Kitabwalla | SE5650000000053400015369 | t | ESSESESS | ||
| 9369433403 | 69.4800 | 1336-0276019 | 18 | Sofia Södergren | SE273000000001402 37 288 37 | t | NDEASESS | ||
| 9369494594 | 149.3700 | 52730094679 | 18 | Lindgren Lovisa | SE9350000000052730094679 | t | ESSESESS | Skandinaviska Enskilda Banken / SEB | SEB 106 40 Stockholm |
| 9607745135 | 59.6200 | IBAN: IT76U0574877340100000004784 BIC: IBSPIT3P | 28 | Pierluigi Vasile | IT76U0574877340100000004784 | t | IBSPIT3P | ||
| 9262709367 | 213.3400 | NO9444481025769 GRONNO21XXX | 44 | Bjornar Martinsen | NO9444481025769 | t | GRONNO21XXX | ||
| 9607745136 | 59.6200 | IBAN: IT76 U057 4877 3401 0000 0004 784 BIC: IBSPIT3P | 28 | Pierluigi Vasile | IT76U0574877340100000004784 | t | IBSPIT3P | ||
| 9711878105 | 181.8200 | 40817810094510049696 | 59 | SIUSHKIN OLEG | 40817978040000041804 | f | PRMSRUMM | PJSC "PROMSVYAZBANK" STROENIE 22:10 SMIRNOVSKAYA UL, MOSKOW, RUSSIA | 197, 1-1 GORNAYA STREET, SAINT-PETERSBURG, RUSSIA |
| 9607745138 | 53.6300 | IBAN: IT76 U057 4877 3401 0000 0004 784 BIC: IBSPIT3P | 28 | Pierluigi Vasile | IT76 U057 4877 3401 0000 0004 784 | t | IBSPIT3P | ||
| 9369433402 | 69.4800 | 9271-7768645 | 18 | Sofia Södergren | SE273000000001402 37 288 37 | t | NDEASESS | ||
| 9369797332 | 236.3000 | 8153-9,4 237 263-1 | 18 | BEZSMERTNA ELENA OLENA | SE7180000815390042372631 | t | SWEDSESS | ||
| 9348817729 | 156.1200 | 40817810838188204918 | 59 | Olga Filippova | 4081 7810 8381 8820 4918 | f | SABRRUMM | Sberbank Rossii | 123154 Moskva, prospekt Marshala Zhukova, Dom 40, kv 53 |
| 8943838055 | 94.6500 | 4276 0600 1511 9251 | 59 | KAZANTSEVA ZHANNA IVANOVA | 40817810206000549295 | f | SABRRUMMEA1 | SBERBANK | 450039, UFA, FERIN ST, 19/1-61, RUSSIA |
| 9726707422 | 176.9300 | FI7520893800025045 | 17 | VIA Egencia Finland Oy | FI7520893800025045 | t | NDEAFIHH | Nordea Oyj | |
| 9726757900 | 178.0600 | 208938-00025045 | 17 | VIA Egencia Finland Oy | FI7520893800025045 | t | NDEAFIHH | Nordea Oyj | |
| 9366995093 | 95.2700 | FI7520893800025045 | 17 | VIA Egencia Finland Oy | FI7520893800025045 | t | NDEAFIHH | Nordea Oyj | |
| 9348817728 | 138.2000 | 40817810838188204918 | 59 | Olga Filippova | 4081 7810 8381 8820 4918 | f | SABRRUMM | Sberbank Rossii | 123154 Moskva, prospekt Marshala Zhukova, Dom 40, kv 53 |
| 9734754383 | 181.3600 | 82644,43757005-4 | 18 | Kenneth Lindmark | SE0480000826440437570054 | t | SWEDSESS | Sparbanken Nord | |
| 9734754373 | 90.6800 | 82644,43757005-4 | 18 | Kenneth Lindmark | SE0480000826440437570054 | t | SWEDSESS | Sparbanken Nord | |
| 9396136971 | 199.9800 | 20006726950 | 44 | Ranveig Pedersen | NO8320006726950 | t | DNBANOKKXXX | DNB ASA | |
| 9734947863 | 77.0200 | 94203541611 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9607745137 | 59.6200 | IBAN: IT76 U057 4877 3401 0000 0004 784 BIC: IBSPIT3P | 28 | Pierluigi Vasile | IT76 U057 4877 3401 0000 0004 784 | t | IBSPIT3P | ||
| 9734576722 | 179.5500 | 6110-710 382 332 (IBAN SE2960 0000 0000 0710 3823 32) | 18 | Ticketbiz | SE2960 0000 0000 0710 3823 32 | t | HANDSESS | ||
| 9704255608 | 216.5300 | 4420 3151813453 | 41 | Karina W. Hansen | DK3630003151813453 | t | DABADKKK | ||
| 9573598282 | 136.0200 | 221007425700 | 16 | Karin Margit Samel | EE752200221007425700 | t | |||
| 8940282709 | 60.0500 | Iban: DK97388855677297 | 41 | Mads Tobias Bundsgaard | DK4897388855677297 | t | FROSDK21 | ||
| 9395479974 | 247.8800 | 2270 12 92743 | 44 | 4TRAVEL AS | NO41 2270 1292 743 | t | SPTRNO22 | ||
| 9676264238 | 107.7500 | 4462913762938329 | 40 | Jelena Ali | GB51HLFX11070811826367 | t | HLFXGB21T59 | ||
| 9676264239 | 92.6900 | 4462913762938329 | 40 | Jelena Ali | GB51HLFX11070811826367 | t | HLFXGB21T59 | ||
| 9369918395 | 128.3400 | SE6330000000008306127112 | 18 | Henrik Johansson | SE6330000000008306127112 | t | NDEASESS | ||
| 9262709368 | 213.3400 | NO9444481025769 GRONNO21XXX | 44 | Bjornar Martinsen | NO9444481025769 | t | GRONNO21XXX | ||
| 9712031219 | 225.0300 | 30232810481100000009 | 59 | Dmitrii Danchenko | 40817978307034000425 | f | CBGURUMM | VTB 24 (PJSC) | MIRA STR 60-15, MOSCOW REGION, KLIN 141612, RUSSIA |
| 9369038021 | 128.5100 | 5294-0288488 | 18 | Dimosthenis Demirtzoglou | SE8550000000052940288488 | t | ESSESESS | ||
| 9718128193 | 140.9500 | DE21500105175401614276 | 64 | Gerd Zimmermann | DE21500105175401614276 | t | INGDDEFFXXX | ING-DiBa AG | |
| 9573598646 | 243.6600 | IBAN: SE9230000000007907125335 SWIFT: NDEASESS | 18 | Viktor Mladenovski | SE9230000000007907125335 | t | NDEASESS | ||
| 9573597505 | 196.9900 | 16144924030 | 44 | Marjo Riikonen | NO25 1614 4924030 | t | DNBANOKKXXX | ||
| 9573597506 | 196.9900 | 16144924030 | 44 | Marjo Riikonen | NO25 1614 4924030 | t | DNBANOKKXXX | ||
| 9573597507 | 196.9900 | 16144924030 | 44 | Marjo Riikonen | NO25 1614 4924030 | t | DNBANOKKXXX | ||
| 9573597508 | 196.9900 | 16144924030 | 44 | Marjo Riikonen | NO25 1614 4924030 | t | DNBANOKKXXX | ||
| 9399305879 | 180.3000 | 5104770017485725 | 60 | INNA VIKTORIVNA МАLYHA | 400 886700401 | f | PBANUA2X | PRIVATBANK | 28000, Kirovograd Region, Aleksandria, 21, Kremenchutska str., apt. 43 |
| 9369920202 | 128.3400 | SE6330000000008306127112 | 18 | Henrik Johansson | SE6330000000008306127112 | t | NDEASESS | ||
| 9369920201 | 128.3400 | SE6330000000008306127112 | 18 | Henrik Johansson | SE6330000000008306127112 | t | NDEASESS | ||
| 9369920200 | 128.3400 | SE6330000000008306127112 | 18 | Henrik Johansson | SE6330000000008306127112 | t | NDEASESS | ||
| 9369918399 | 128.3400 | SE6330000000008306127112 | 18 | Henrik Johansson | SE6330000000008306127112 | t | NDEASESS | ||
| 9369918398 | 128.3400 | SE6330000000008306127112 | 18 | Henrik Johansson | SE6330000000008306127112 | t | NDEASESS | ||
| 9369918397 | 128.3400 | SE6330000000008306127112 | 18 | Henrik Johansson | SE6330000000008306127112 | t | NDEASESS | ||
| 9369918396 | 128.3400 | SE6330000000008306127112 | 18 | Henrik Johansson | SE6330000000008306127112 | t | NDEASESS | ||
| 8940263389 | 60.0700 | 2112-0253683376 | 41 | Anders Jensen | DK3520000253683376 | t | NDEADKKK | ||
| 9395935334 | 109.9600 | 62151213605 | 44 | Carl Henrik Rekdal | NO4662151213605 | t | NDEANOKK | ||
| 9369325789 | 184.3800 | 6833-278243878 | 18 | Lina Larsson | SE70 6000 0000 0002 782 43878 | t | HANDSESS | ||
| 2400946146 | 178.3600 | 5168675345824372 | 16 | Dmytro Pavlenko | EE321010011710820229 | t | |||
| 9573583472 | 128.0900 | 6110351713522 | 18 | Lena Sjögren | SE 43 6000 0000 0003 5171 3522 | t | HANDSESS | ||
| 9395659740 | 156.8200 | 33302329171 | 44 | Eiri Haiba | NO23 3330 23 29171 | t | SPRONO 22 | ||
| 9369151206 | 201.5500 | SE2430000000006604030111 | 18 | David Ronlan | SE2430000000006604030111 | t | NDEASESS | ||
| 2400946446 | 248.1000 | EE112200221035059339 | 16 | Natalija Kušnir | EE112200221035059339 | t | |||
| 2400946336 | 248.0900 | EE772200001106643580 | 16 | Parmanov Oleg | EE772200001106643580 | t | |||
| 9369983039 | 77.0300 | Swedbank | 18 | Eva Olsson | SE 76 8000 0821 4990 4802 6836 | t | SWEDSESS | ||
| 9622442045 | 72.7300 | EE541010010269132016 | 16 | BEKKER ANDREI | EE731010011704885225 | t | |||
| 9395479972 | 247.8800 | 2270 12 92743 | 44 | 4TRAVEL AS | NO41 2270 1292 743 | t | SPTRNO22 | ||
| 9263035797 | 399.4700 | 37901103624 | 44 | Roger Magne Rimstad | NO4437901126438 | t | SPAVNOBB | ||
| 9734947853 | 60.0200 | 94203541611 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9573602343 | 248.2600 | 8313-9,534 011 498-1 | 18 | JOHAN WICKSTRÖM | SE13 8000 0831 3953 4011 4981 | t | SWEDSESS | ||
| 9369163153 | 178.1700 | 81646 4208750-2 | 18 | Gunilla Hellberg | SE148000 0816 4600 4208 7502 | t | SWEDSESS | ||
| 9369028859 | 207.2000 | 8313-9, 504502679-5 | 18 | Ann Brännborn | SE7980000831395045026795 | t | SWEDSESS | ||
| 9369495626 | 259.5400 | 53320002279 | 18 | Sofie Nyberg | SE2950000000053320131311 | t | ESSESESS | ||
| 9370083308 | 146.4800 | 9022.46.961.32 | 18 | Anders Hellgren | SE31 9020 0000 0902 2469 6132 | t | ELLFSESS | ||
| 9314587779 | 118.1400 | 221006104022 | 16 | AS TECHNOMAR & ADREM | EE51 2200 221006104022 | t | |||
| 9695759767 | 357.0700 | BE10363125601704 | 37 | NEWS (NORTH EAST WEST SOUTH) TRAVEL SA | BE71 3631 3047 7669 | t | BBRUBEBB | ||
| 9695759715 | 129.5300 | be10363125601704 | 37 | NEWS (NORTH EAST WEST SOUTH) TRAVEL SA | BE71 3631 3047 7669 | t | BBRUBEBB | ||
| 9704629132 | 337.4200 | IBAN DK9070300000179101 | 41 | Vejle Rejser | DK9070300000179101 | t | SYBKDK22 | ||
| 9394999520 | 203.0300 | 97106116192 | 44 | Dag Skretteberg | NO3897106116192 | t | SKIANOBB | ||
| 9368711219 | 217.3100 | 8105-964286939-0 | 18 | Kristin Berg | SE4180000810590744970989 | t | SWEDSESSXXX | ||
| 2400961076 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 9573597719 | 150.8400 | SE5060000000000154905828 | 18 | Reelika Holmberg | SE1160000000000278222048 | t | HANDSESS | ||
| 9263085429 | 151.2400 | 4213 10 68071 | 44 | Geir Haarberg | NO51 4213 1068 071 | t | SPTRNO22 | ||
| 9263085430 | 151.2400 | 42131068071 | 44 | Geir Haarberg | NO51 4213 1068 071 | t | SPTRNO22 | ||
| 9758818983 | 371.8600 | 26003052200609 | 60 | LEONID STEBLIUK | 4149497850326861 | f | PBANUA2X | Ukraine, 36003 Poltava city, pereulok Sukonniy,44 | |
| 9348867648 | 156.1200 | EE162200221023230681 | 16 | Inna Skoruk | EE162200221023230681 | t | |||
| 8941349552 | 78.7500 | EE281010002009585006 | 16 | REINBERG VEIKO | EE281010002009585006 | t | |||
| 9370070319 | 74.6800 | 8264-4,74350468-0 | 18 | Ivan Lindberg | SE2280000826440630397776 | t | SWEDSESS | ||
| 9734843299 | 231.6100 | 6165 309 148 022 | 18 | Johnny Svedberg | SE3060000000000309148022 | t | HANDSESS | ||
| 2400946010 | 245.8900 | EE671700017000626846 | 16 | Reimo Hammerberg | EE671700017000626846 | t | |||
| 9689377027 | 212.4000 | EE803300336705870005 | 16 | Frumkin Efim | EE803300336705870005 | t | |||
| 9695247615 | 107.4900 | EE792200221002166967 | 16 | AS Vespalo | EE911010022016651000 | t | |||
| 5267441193 | 541.9700 | EE912200221016791247 | 16 | Sputnik OÜ | EE912200221016791247 | t | |||
| 9695247614 | 125.4900 | EE792200221002166967 | 16 | AS Vespalo | EE911010022016651000 | t | |||
| 5267441192 | 541.9700 | EE912200221016791247 | 16 | Sputnik OÜ | EE912200221016791247 | t | |||
| 9734848382 | 177.1300 | BIC/SWIFT: ELLFSESS IBAN: SE10 9020 0000 0902 3079 7131 | 18 | Ante Söderholm | SE10 9020 0000 0902 3079 7131 | t | ELLFSESS | ||
| 9712118450 | 235.0900 | 40817810604260044532 | 59 | NATALIA KOSTUKHINA | 40817810604260044532 | f | ALFARUMM | ALFA-BANK | G. ZELENOGRAD, UL. LOGVINENKO, D. 1457, KV. 164, INDEKS 124617 |
| 9734522446 | 74.6800 | SE9780000826440631226552 SWEDSESS | 18 | Inga Johansson | SE9780000826440631226552 | t | SWEDSESS | ||
| 9395479971 | 247.8800 | 2270 12 92743 | 44 | 4TRAVEL AS | NO41 2270 1292 743 | t | SPTRNO22 | ||
| 9395956846 | 261.6100 | 25050239309 | 44 | Irina Khall | NO9525050239309 | t | SPTRNO22XXX | ||
| 9695759787 | 457.0800 | BE71363130477669 | 37 | NEWS (NORTH EAST WEST SOUTH) TRAVEL SA | BE71 3631 3047 7669 | t | BBRUBEBB | ||
| 9695759797 | 520.0800 | BE 10 3631 2560 1704 | 37 | NEWS (NORTH EAST WEST SOUTH) TRAVEL SA | BE71 3631 3047 7669 | t | BBRUBEBB | ||
| 9695759798 | 450.0800 | BE 10 3631 2560 1704 | 37 | NEWS (NORTH EAST WEST SOUTH) TRAVEL SA | BE71 3631 3047 7669 | t | BBRUBEBB | ||
| 9695759799 | 119.3000 | BE 10 3631 2560 1704 | 37 | NEWS (NORTH EAST WEST SOUTH) TRAVEL SA | BE71 3631 3047 7669 | t | BBRUBEBB | ||
| 9697288020 | 486.8600 | BE 10 3631 2560 1704 | 37 | NEWS (NORTH EAST WEST SOUTH) TRAVEL SA | BE71 3631 3047 7669 | t | BBRUBEBB | ||
| 9369433404 | 69.4800 | 14023728837 | 18 | Sofia Södergren | SE273000000001402 37 288 37 | t | NDEASESS | ||
| 9399305880 | 180.3000 | 5104770017485725 | 60 | INNA VIKTORIVNA МАLYHA | 400 886700401 | f | PBANUA2X | PRIVATBANK | 28000, Kirovograd Region, Aleksandria, 21, Kremenchutska str., apt. 43 |
| 9688829778 | 447.7600 | 30232810481100000009 | 59 | ELENA RUSSOVA | 40817978251034001619 | f | CBGURUMM | VTB 24(PSC) | 140030, MOSKOVSKAYA OBLAST, LYUBERECKIJ RAJON, POS. MALAHOVKA, UL. OLHOVSKAYA, D. 13/4 |
| 9369227221 | 59.9200 | 8388-1 3920 224-7 | 18 | Stephen Branston | SE7880000838810039202247 | t | SWEDSESS | ||
| 9676618535 | 129.1100 | EE192200001108131634 | 16 | Oleg Sertsenkov | EE192200001108131634 | t | |||
| 9399107700 | 199.5800 | 60 | IGOR CHEREDNYCHENKO | 26250008160337 | f | KHABUA2K | JSC "UKRSIBBANK" | PROSPEKT Obolonskij 9A-84, KIEV 04205, UKRAINA, | |
| 9699727435 | 120.5700 | NO1681012252269 | 44 | KILROY Norway AS | NO1681012252269 | t | DABANO22 | ||
| 9699727436 | 120.5700 | NO1681012252269 | 44 | KILROY Norway AS | NO1681012252269 | t | DABANO22 | ||
| 9699727438 | 120.5700 | NO1681012252269 | 44 | KILROY Norway AS | NO1681012252269 | t | DABANO22 | ||
| 9331894871 | 204.7300 | DK18 9100 1025 6624 89 | 41 | Søren Skinderholm Munk | DK18 9100 1025 6624 89 | t | JYBADKKK | ||
| 9395935335 | 109.9600 | 62151213605 | 44 | Carl Henrik Rekdal | NO4662151213605 | t | NDEANOKK | ||
| 9395518435 | 110.5400 | 10501120710 | 44 | Nils Nilssen | NO5410501120710 | t | MASPNO21 | Marker Sparebank | |
| 9337325183 | 159.8500 | 4659453568746413 | 40 | Kadri Jalakas | GB14MIDL40023181483722 | t | MIDLGB2106G | HSBC | |
| 9369942628 | 90.6800 | SE7380000826449735996960 | 18 | Amos Kemppainen | SE7380000826449735996960 | t | SWEDSESS | ||
| 9573597252 | 236.5100 | IBAN NO3697102250196 | 44 | Stein Grøtting | NO3697102250196 | t | SKIANOBB | ||
| 9331860031 | 197.9000 | 6280161304 | 41 | JANNE LAUK | DK6520006280161304 | t | NDEADKKK | ||
| 9573606127 | 233.2100 | 8313-9 504467050-2 | 18 | CARINA OLSSON | SE 1580000831395044670502 | t | SWEDSESS | ||
| 9573606128 | 233.2100 | 8313-9 504467050-2 | 44 | CARINA OLSSON | SE 1580000831395044670502 | t | SWEDSESS | ||
| 9573606129 | 233.2100 | 8313-9 504467050-2 | 44 | CARINA OLSSON | SE 1580000831395044670502 | t | SWEDSESS | ||
| 9573606130 | 233.2100 | 8313-9 504467050-2 | 44 | CARINA OLSSON | SE 1580000831395044670502 | t | SWEDSESS | ||
| 9573583006 | 171.4900 | 6840 0001785057 | 41 | Inger R. Jensen | DK6768400001785057 | t | SYBKDK22 | ||
| 9573602399 | 204.6200 | 53910000704625 | 41 | Mathias Tryggedsson | DK6453910000704625 | t | ALBADKKK | ||
| 9573602400 | 204.6200 | 53910000704625 | 41 | Mathias Tryggedsson | DK6453910000704625 | t | ALBADKKK | ||
| 2400934123 | 150.8700 | 4149500017287924 | 64 | Aviareps AG | DE82700700100751636204 | t | BKTRUS33 | ||
| 9573600304 | 228.0000 | 6833 395 410 541 | 18 | Tomas Kryhl | SE66 6000 0000 0003 9541 0541 | t | HANDSESS | ||
| 9734947859 | 77.0200 | 94203541611 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9573591190 | 136.5500 | IBAN: SE52 8000 0832 7901 4873 5707 | 18 | Keit Millend | SE5280000832790148735707 | t | SWEDSESS | ||
| 9331894872 | 204.7300 | DK18 9100 1025 6624 89 | 41 | Søren Skinderholm Munk | DK18 9100 1025 6624 89 | t | JYBADKKK | ||
| 9396105604 | 114.3600 | 81501682705 | 44 | Berg Hansen Reisebureau Drammen AS | NO0281501682705 | t | DABANO22 | ||
| 9688858778 | 141.6000 | 4925606501533697 Nordea, Norge | 44 | ALEXANDR VLASSIOUK | NO6760651074277 | t | |||
| 9369829270 | 102.3800 | 33009202098639 | 18 | Prakasit Phromson | SE2630000000009202098639 | t | NDEASESS | ||
| 9734947852 | 60.0200 | 94203541611 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9573602401 | 307.0400 | Danske Bank 4314 3170815890 | 41 | Martin Mandrup | DK2330003170815890 | t | DABADKKK | ||
| 9573602402 | 307.0400 | Danske Bank 4314 3170815890 | 41 | Martin Mandrup | DK2330003170815890 | t | DABADKKK | ||
| 9369325790 | 184.3800 | 6833-278243878 | 18 | Lina Larsson | SE70 6000 0000 0002 782 43878 | t | HANDSESS | ||
| 2400941641 | 16.0000 | EE542200221015462140 | 16 | Veiko Kurs | EE542200221015462140 | t | |||
| 9732884642 | 353.2100 | 5168742350573943 | 60 | LILIJA SALO | 5168742060453754 | f | PBANUA2X | PRIVATBANK | 02092 KIEV, MARGANETSKA 26, 36 |
| 9263099450 | 150.7900 | EE252200001107269293 | 16 | VADIM MOSEITŠUK | EE252200001107269293 | t | SWEDBANK | ||
| 9732898263 | 520.2900 | 5168742350573943 | 60 | LILIJA SALO | 5168742060453754 | f | PBANUA2X | PRIVATBANK | 02092 KIEV, MARGANETSKA 26, 36 |
| 9395517807 | 110.5400 | NO4514403723909 | 44 | Hans-Petter Larsen Sonsthagen | NO4514403723909 | t | JERNNO21XXX | ||
| 9395517806 | 110.5400 | NO4514403723909 | 44 | Hans-Petter Larsen Sonsthagen | NO4514403723909 | t | JERNNO21XXX | ||
| 9395517808 | 6.8900 | NO4514403723909 | 44 | Hans-Petter Larsen Sonsthagen | NO4514403723909 | t | JERNNO21XXX | ||
| 9697288011 | 319.3300 | BE10363125601704 | 37 | NEWS (NORTH EAST WEST SOUTH) TRAVEL SA | BE71 3631 3047 7669 | t | BBRUBEBB | ||
| 9330968950 | 83.4500 | BE10363125601704 | 37 | NEWS (NORTH EAST WEST SOUTH) TRAVEL SA | BE71 3631 3047 7669 | t | BBRUBEBB | ||
| 9330968951 | 224.3300 | BE 10 3631 2560 1704 | 37 | NEWS (NORTH EAST WEST SOUTH) TRAVEL SA | BE71 3631 3047 7669 | t | BBRUBEBB | ||
| 9695759777 | 179.5500 | BE71363130477669 | 37 | NEWS (NORTH EAST WEST SOUTH) TRAVEL SA | BE71 3631 3047 7669 | t | BBRUBEBB | ||
| 2400962038 | 149.1000 | 4276420018559723 | 59 | PASTUKHOVA NATALIA ALEXANDROVNA | 42307840442000604117 | f | SABRRUMMNA1 | SPERBANK | RUSSIA FEDERATION 603106 NIZHNIJ NOVGOROD BORISA KORNILOVA 5-2 - 81 |
| 9734755511 | 187.3400 | 663 922 438-2 Swedbank - Rootsi | 18 | Rein Anari | SE4980000821496639224382 | t | SWEDSESS | ||
| 2400962039 | 137.9800 | 4276420018559723 | 59 | PASTUKHOVA NATALIA ALEXANDROVNA | 42307840442000604117 | f | SABRRUMMNA1 | SPERBANK | RUSSIA FEDERATION 603106 NIZHNIJ NOVGOROD BORISA KORNILOVA 5-2 - 81 |
| 9734522447 | 74.6800 | SE9780000826440631226552 SWEDSESS | 18 | Inga Johansson | SE9780000826440631226552 | t | SWEDSESS | ||
| 9263034240 | 125.5100 | 42023304508 | 44 | Bella Parri | NO8142023304508 | t | SPTRNO22 | ||
| 9734579178 | 168.1400 | 531847408 | 18 | Torbjörn Lindkvist | SE 7980000000079922804735 | t | SWEDSESS | ||
| 9395143834 | 104.8200 | 45801217471 | 44 | Renate Susanne Dahl Eliassen | NO2045801217471 | t | SPTRNO22 | Sparebank1 SMN | |
| 9573583471 | 128.0900 | 6110351713522 | 18 | Lena Sjögren | SE 43 6000 0000 0003 5171 3522 | t | HANDSESS | ||
| 9573583470 | 128.0900 | 6110351713522 | 18 | Lena Sjögren | SE 43 6000 0000 0003 5171 3522 | t | HANDSESS | ||
| 9262883521 | 193.8500 | 18703038170 | 44 | Trond Gunnar Wangen | NO7518703038170 | t | ODASNO21 | Odal Sparebank | |
| 5267452341 | 328.8100 | EE912200221016791247 | 16 | Sputnik OÜ | EE912200221016791247 | t | |||
| 5267452342 | 328.8100 | EE912200221016791247 | 16 | Sputnik OÜ | EE912200221016791247 | t | |||
| 9369236775 | 204.3500 | 482107618 | 18 | Kaidi Juurmaa | SE59 6000 0000 0004 8210 7618 | t | HANDSESS | ||
| 9573598527 | 194.3600 | DK6650670001695315 | 41 | Nadja Guldborg | DK6650670001695315 | t | JYBADKKK | ||
| 9697288023 | 511.5800 | BE 10 3631 2560 1704 | 37 | NEWS (NORTH EAST WEST SOUTH) TRAVEL SA | BE71 3631 3047 7669 | t | BBRUBEBB | ||
| 9573604971 | 227.3500 | 840111198789 | 41 | Frank Ken Egholm | DK9184010001198789 | t | MEKUDK21 | ||
| 9573604970 | 227.3500 | 840111198789 | 41 | Frank Ken Egholm | DK9184010001198789 | t | MEKUDK21 | ||
| 5267445514 | 59.9000 | EE212200001108201438 | 16 | Travel1 OÜ | EE702200221054623759 | t | |||
| 5267445515 | 59.9000 | EE212200001108201438 | 16 | Travel1 OÜ | EE702200221054623759 | t | |||
| 9573605957 | 176.2400 | 8381-6,403 200 917-9 | 18 | Irina Forslund | SE66 8000 0838 1640 3200 9179 | t | SWEDSESS | ||
| 9369861577 | 120.7800 | SE56 8000 0819 1901 4052 7011 | 18 | Emy Gustavsson | SE5680000819190140527011 | t | SWEDSESS | ||
| 9369433405 | 69.4800 | 3300 7007300507 | 18 | Sofia Södergren | SE273000000001402 37 288 37 | t | NDEASESS | ||
| 9734549057 | 294.0300 | IBAN SE65 6000 0000 0006 9177 5532 | 18 | GreenC. FS SE AB | SE3512000000013470147221 | t | DABASESX | ||
| 9695258107 | 123.5500 | EE452200221043560001 | 16 | Viljar Nurme | EE452200221043560001 | t | |||
| 9704569947 | 197.9800 | Master card | 41 | Julia Hafizi | DK6220000726160481 | t | NDEADKK | ||
| 9314632893 | 352.8700 | EE472200221010097390 | 16 | Estonian Holidays AS | EE272200221001111573 | t | |||
| 9314632892 | 352.8700 | EE472200221010097390 | 16 | Estonian Holidays AS | EE272200221001111573 | t | |||
| 9371011074 | 199.8200 | NL39ABNA0513122680 | 74 | BROMMERSMA SEBASTIAAN | NL53RABO0315681527 | t | RABONL2U | ||
| 9573600441 | 185.1100 | IBAN DE54 2152 0100 1000 1566 51 BIC UNBNDE21XXX | 64 | Friederike Hertel | DE54 2152 0100 1000 1566 51 | t | UNBNDE21XXX | ||
| 9695273020 | 154.2500 | EE662200221021338572 | 16 | Nelgeron Grupp OÜ | EE662200221021338572 | t | |||
| 9699727437 | 120.5700 | NO1681012252269 | 44 | KILROY Norway AS | NO1681012252269 | t | DABANO22 | ||
| 9695492352 | 275.2100 | FR7630056005110511002914240 | 38 | GUILLAUME BOURST | FR76 30003 02362 00050042216 79 | t | SOGEFRPP | ||
| 9716949984 | 120.5300 | 5497015304046854 | 64 | Denise Andre | DE16703510300009136094 | t | BYLADEM1WHM | Vereinigte Sparkassen Weilheim i.OBB | |
| 9370992264 | 179.8200 | NL39ABNA0513122680 | 74 | IRINA SOKOLOVA | NL35ABNA0447462288 | t | |||
| 9261797055 | 176.2600 | NO1113211053164 | 44 | Frode Granaas | NO1113211053164 | t | BLSANO21 | ||
| 9704215732 | 167.4900 | Iban: DK3978520001000907 Bic/swift: JYBADKK | 41 | Jørgen Thomsen | DK3978520001000907 | t | JYBADKK | ||
| 9573597499 | 229.0500 | 0714129724 | 41 | Ljubov Frusts | DK0520000714129724 | t | NDEADKKK | ||
| 9399334187 | 358.0900 | 26006210067512 | 60 | PILOT LTD | 26006210067512 | f | MIFCUAUK | ISC PROCREDIT BANK | 01033, KYIV, VUL. ZHYLIANSKA 59, OF. 202 |
| 9369028854 | 207.2000 | 8313-9, 504502679-5 | 18 | Ann Brännborn | SE7980000831395045026795 | t | SWEDSESS | ||
| 9394999518 | 203.0300 | 97106116192 | 44 | Dag Skretteberg | NO3897106116192 | t | SKIANOBB | ||
| 9394999519 | 203.0300 | 97106116192 | 44 | Dag Skretteberg | NO3897106116192 | t | SKIANOBB | ||
| 9394999515 | 203.0300 | 97106116192 | 44 | Dag Skretteberg | NO3897106116192 | t | SKIANOBB | ||
| 9394999516 | 203.0300 | 97106116192 | 44 | Dag Skretteberg | NO3897106116192 | t | SKIANOBB | ||
| 9394999517 | 203.0300 | 97106116192 | 44 | Dag Skretteberg | NO3897106116192 | t | SKIANOBB | ||
| 9369952389 | 154.3700 | SE5780000811410634796023 | 18 | Travel Arena AB | SE5780000811410634796023 | t | SWEDSESS | ||
| 9369952390 | 154.3700 | SE5780000811410634796023 | 18 | Travel Arena AB | SE5780000811410634796023 | t | SWEDSESS | ||
| 6767153827 | 342.2800 | 40817810138044197186 | 59 | slepokurov alexander | 40817840501000702046 | f | RZBMRUMM | AO RAIFFEISENBANK | 14006 MOSKOVSKAJA OBL LJUBEREEKIJJ R-N. LJUBERCY G. OKTJABR`SKIJJ PR-KT, HOUSE 380ZH # 36 |
| 9732877533 | 73.0800 | EE912200001102476887 | 16 | Marina Stupak | EE912200001102476887 | t | |||
| 9732877531 | 161.7400 | EE912200001102476887 | 16 | Marina Stupak | EE912200001102476887 | t | |||
| 2400957003 | 336.0100 | EE521010010083362017 | 16 | Aleksei Stefanovski | EE521010010083362017 | t | |||
| 9732849231 | 138.0200 | EE952200221062992760 | 16 | Ievgenii Ievmenenko | EE952200221062992760 | t | |||
| 9732849232 | 138.0200 | EE952200221062992760 | 16 | Ievgenii Ievmenenko | EE952200221062992760 | t | |||
| 9732857053 | 154.3500 | EE952200221062992760 | 16 | Ievgenii Ievmenenko | EE952200221062992760 | t | |||
| 9732880373 | 129.8300 | EE952200221062992760 | 16 | Ievgenii Ievmenenko | EE952200221062992760 | t | |||
| 9399334114 | 199.2800 | 26006210067512 | 60 | PILOT LTD | 26006210067512 | f | MIFCUAUK | ISC PROCREDIT BANK | 01033, KYIV, VUL. ZHYLIANSKA 59, OF. 202 |
| 9735000604 | 180.8100 | 1838 27 47388 | 18 | Christina Eriksson | SE6730000000018382747388 | t | NDEASESS | ||
| 9573602267 | 206.6500 | 5501 0758972313 | 41 | MARYNA POPOVYCH | DK2820000758972313 | t | NDEADKKK | ||
| 2400941638 | 254.4500 | EE542200221015462140 | 16 | Veiko Kurs | EE542200221015462140 | t | |||
| 2400941640 | 216.4500 | EE542200221015462140 | 16 | Veiko Kurs | EE542200221015462140 | t | |||
| 9573600223 | 84.3000 | 5218121001209429 | 44 | Nadiya Prokopenko | NO5381011775527 | t | DABANO22 | ||
| 9369028856 | 207.2000 | 8313-9, 504502679-5 | 18 | Ann Brännborn | SE7980000831395045026795 | t | SWEDSESS | ||
| 9369028855 | 207.2000 | 8313-9, 504502679-5 | 18 | Ann Brännborn | SE7980000831395045026795 | t | SWEDSESS | ||
| 9369887502 | 162.8300 | 34690013500 | 18 | Tetiana Cieplak | SE5930000000034690013500 | t | NDEASESS | ||
| 2400957769 | 69.8000 | 40817810508000582497 | 59 | Andrei Makhanenkov | 40817810508000582497 | f | SABRRUM3 | SBERBANK | 241037, RUSSIA, BRYANSK, BRYANSKOGO FRONTA ST., HOUSE 4, APARTMENT 60 |
| 5267452271 | 139.5400 | EE427700771000717305 | 16 | Hannes Sildnik | EE427700771000717305 | t | |||
| 9695247685 | 226.2600 | EE792200221002166967 | 16 | AS Vespalo | EE911010022016651000 | t | |||
| 9695247684 | 226.2600 | EE792200221002166967 | 16 | AS Vespalo | EE911010022016651000 | t | |||
| 9676770824 | 180.5400 | 375782763405008 | 16 | KJELL JOHAN KRISTER LENMAN | EE902200221023975085 | t | |||
| 9734755510 | 187.3400 | 663 922 438-2 Swedbank -Rootsi | 18 | Rein Anari | SE4980000821496639224382 | t | SWEDSESS | ||
| 9734642308 | 90.6800 | Nordea 480928-9103 | 18 | Elisabeth Jonsson | SE9230000000004809289103 | t | NDEASESS | ||
| 9734642376 | 74.6800 | Nordea 480928-9103 | 18 | Elisabeth Jonsson | SE9230000000004809289103 | t | NDEASESS | ||
| 9368711218 | 217.3100 | 8105-964286939-0 | 18 | Kristin Berg | SE4180000810590744970989 | t | SWEDSESSXXX | ||
| 9368711220 | 217.3100 | 8105-964286939-0 | 18 | Kristin Berg | SE4180000810590744970989 | t | SWEDSESSXXX | ||
| 9368711221 | 217.3100 | 8105-964286939-0 | 18 | Kristin Berg | SE4180000810590744970989 | t | SWEDSESSXXX | ||
| 9368711222 | 217.3100 | 8105-964286939-0 | 18 | Kristin Berg | SE4180000810590744970989 | t | SWEDSESSXXX | ||
| 9368711223 | 217.3100 | 8105-964286939-0 | 18 | Kristin Berg | SE4180000810590744970989 | t | SWEDSESSXXX | ||
| 9370084864 | 124.9300 | 3068 01 84562 | 18 | Nadja Vikström | SE4130000000030680184562 | t | NDEAASESS | ||
| 9369556808 | 135.9200 | 6107 683605348 (Handelsbanken Sweden) | 18 | Jens Kron | SE58 6000 0000 0006 8360 5348 | t | HANDSESS | Svenska Handelsbanken | |
| 9734522449 | 74.6800 | SE9780000826440631226552 SWEDSESS | 18 | Inga Johansson | SE9780000826440631226552 | t | SWEDSESS | ||
| 9261797054 | 176.2600 | NO1113211053164 | 44 | Frode Granaas | NO1113211053164 | t | BLSANO21 | ||
| 5267447322 | 93.3100 | EE912200001103246582 | 16 | Triin van Doorslaer | EE912200001103246582 | t | |||
| 5267447323 | 93.3100 | EE912200001103246582 | 16 | Triin van Doorslaer | EE912200001103246582 | t | |||
| 9704460108 | 249.1900 | IBAN: DK6430004467465368. BIC(SWIFT): DABADKKK | 41 | Henrik Schønau Fog | DK6430004467465368 | t | DABADKKK | ||
| 9704460110 | 249.1900 | IBAN: DK6430004467465368. BIC(SWIFT): DABADKKK | 41 | DABADKKK | DK6430004467465368 | t | Henrik Schønau Fog | ||
| 9704460109 | 249.1900 | IBAN: DK6430004467465368. BIC(SWIFT): DABADKKK | 41 | Henrik Schønau Fog | DK6430004467465368 | t | DABADKKK | ||
| 9704460111 | 221.1700 | IBAN: DK6430004467465368. BIC(SWIFT): DABADKKK | 41 | Henrik Schønau Fog | DK6430004467465368 | t | DABADKKK | ||
| 9369942477 | 230.9700 | 5512 2942781 | 18 | Helena Mortimer | SE77 5000 0000 0550 2000 2194 | t | ESSESESS | ||
| 9573605788 | 234.1700 | 6779677662998 | 18 | Niklas Ekström | SE3360000000000044995822 | t | HANDSESS | ||
| 9573605789 | 246.0200 | 6779677662998 | 18 | Niklas Ekström | SE3360000000000044995822 | t | HANDSESS | ||
| 9395343005 | 75.3400 | 5454781001923734 | 44 | Julie Heltne | NO 8212010742070 | t | DNBANOKKXXX | ||
| 9395343004 | 75.3400 | 5454781001923734 | 44 | Julie Heltne | NO 8212010742070 | t | DNBANOKKXXX | ||
| 9395343003 | 75.3400 | 5454781001923734 | 44 | Julie Heltne | NO 8212010742070 | t | DNBANOKKXXX | ||
| 9773672392 | 159.9100 | 30-99-31 14613168 | 40 | Kai Ainsalu | GB76LOYD30993114613168 | t | LOYDGB21272 | ||
| 9263034239 | 125.5100 | Bella Parri | 44 | Bella Parri | NO8142023304508 | t | SPTRNO22 | ||
| 2400913068 | 272.5600 | EE852200221010375290 | 16 | Natalja Butel | EE852200221010375290 | t | |||
| 9263036200 | 399.4700 | 37901103624 | 44 | Roger Magne Rimstad | NO4437901126438 | t | SPAVNOBB | ||
| 9396072159 | 110.0700 | 12043436668 | 44 | Heidi Jeanette Viken | NO3583868069182 | t | DNBANOKK | ||
| 9262914471 | 177.4200 | Bank Nordea, Norway, account: 6401.14.16592 | 44 | Vladislav Trotsenko | NO1764011416592 | t | NDEANOKK | ||
| 9262914473 | 157.5700 | Bank Nordea, Norway, account: 6401.14.16592 | 44 | Vladislav Trotsenko | NO1764011416592 | t | NDEANOKK | ||
| 9676770823 | 180.5400 | 375782763405008 | 16 | KJELL JOHAN KRISTER LENMAN | EE902200221023975085 | t | |||
| 9369983033 | 59.9600 | Swedbank | 18 | Eva Olsson | SE 76 8000 0821 4990 4802 6836 | t | SWEDSESS | Rådmansgatan 15 G, 211 46 Malmö, Sweden | |
| 9369482579 | 79.3600 | Svenska Handelsbanken 6751 128 113 472 | 18 | Eva Thelander | SE 18 6000 0000 0007 7148 5352 | t | HANDSESS | ||
| 9622083634 | 234.2400 | EE731010010024671013 | 16 | Rait Ulman | EE731010010024671013 | t | |||
| 9695246498 | 214.9400 | EE491010302006966001 | 16 | G.Klettenberg OÜ | EE491010302006966001 | t | |||
| 9734947864 | 77.0200 | 94203541611 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 2400957402 | 270.0100 | FR88 3000 2004 3000 0008 1676 F09 | 38 | LCL Banque | FR88 3000 2004 3000 0008 1676 F09 | t | CRLYFRPP | ||
| 2400961067 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 9370018356 | 100.6000 | SE18 9150 0000 0915 0442 3080 | 18 | Tom Reimann | SE18 9150 0000 0915 0442 3080 | t | SKIASESS | ||
| 9726757798 | 191.5300 | FI7520893800025045 | 17 | VIA Egencia Finland Oy | FI7520893800025045 | t | NDEAFIHH | Nordea Oyj | |
| 9366995092 | 106.5300 | FI7520893800025045 | 17 | VIA Egencia Finland Oy | FI7520893800025045 | t | NDEAFIHH | Nordea Oyj | |
| 9369214000 | 185.7400 | 8313-9, 534066440-7 | 18 | Rebecca Ekman | SE2580000831390740456827 | t | SWEDSESS | ||
| 9369212799 | 185.7400 | 8313-9, 534066440-7 | 18 | Rebecca Ekman | SE2580000831390740456827 | t | SWEDSESS | ||
| 9734754372 | 90.6800 | 82644,43757005-4 | 18 | Kenneth Lindmark | SE0480000826440437570054 | t | SWEDSESS | Sparbanken Nord | |
| 2400961074 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961071 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961077 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961081 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961075 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961082 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961069 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961068 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961073 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961083 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961079 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961066 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961080 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961070 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961084 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 2400961078 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 9712057605 | 229.4100 | 4279014002715677 | 59 | LAPSHINA ANNA | 40817978000000297107 | f | COBADEFF | MOSKOVSKIJ KREDITNYJ BANK | 107045, MOSKVA, LUKOV PEREULOK., D.2, STR.1 INN 7734202860, KOR. SCHET |
| 9370146389 | 180.9400 | Svenska handelsbanken 6162 043 106 471 | 18 | Bo Gösta Hall | SE 166 000 000 000 0043106471 | t | HANDSESS | ||
| 9370146390 | 180.9400 | Svenska Handelsbanken 6162 043 106 471 | 18 | Bo Gösta Hall | SE 166 000 000 000 0043106471 | t | HANDSESS | ||
| 9622083635 | 234.2400 | EE731010010024671013 | 16 | Rait Ulman | EE731010010024671013 | t | |||
| 9688654866 | 218.7600 | EE771010011580755223 | 16 | Pavel Podkorytov | EE771010011580755223 | t | |||
| 9688654867 | 218.7600 | EE771010011580755223 | 16 | Pavel Podkorytov | EE771010011580755223 | t | |||
| 9688654869 | 218.7600 | EE771010011580755223 | 16 | Pavel Podkorytov | EE771010011580755223 | t | |||
| 9688654870 | 218.7600 | EE771010011580755223 | 16 | Pavel Podkorytov | EE771010011580755223 | t | |||
| 9668287523 | 222.6200 | LT677044060008015651 | 42 | UAB “Prekybos namu “RA” kelioniu agentura” | LT637044060000304611 | t | CBVI LT 2X | ||
| 9718128192 | 140.9500 | IBAN: DE87200905000007702019, BIC: GENODEF1S15 | 64 | Andrea Janus | DE87 2009 0500 0007 7020 19 | t | GENODEF1S15 | ||
| 9369982240 | 77.0300 | creditcard | 18 | Dario Rojas Merino | SE 4960000000000193859882 | t | HANDSESS | ||
| 9735000606 | 180.8100 | 1838 27 47388 | 18 | Christina Eriksson | SE6730000000018382747388 | t | NDEASESS | ||
| 9396072158 | 110.0700 | 12043436668 | 44 | Heidi Jeanette Viken | NO3583868069182 | t | DNBANOKK | ||
| 9695246488 | 179.8200 | EE442200221002431728 | 16 | Tiiu Kravtsev | EE121010002027378004 | t | |||
| 9573600040 | 194.5700 | 0146 0754760060 | 41 | Nadezda Robakova | DK0820000754760060 | t | NDEADKKK | ||
| 2400941639 | 254.4500 | EE542200221015462140 | 16 | Veiko Kurs | EE542200221015462140 | t | |||
| 9676771637 | 174.1100 | 375782763405008 | 16 | KJELL JOHAN KRISTER LENMAN | EE902200221023975085 | t | |||
| 9712057541 | 123.8400 | 4276380105910751 | 59 | LEVCHENKO NATALIIA VLADIMIROVNA | 40817810638067824460 | f | SABRRUMM | SBERBANK | 39-3-288 SHIPILOVSKAYA ST MOSCOW RUSSIA |
| 9676714466 | 209.9400 | GB57MDL40412601016644 | 40 | Richard Bruce Sipthorp | GB57MIDL40412601016644 | t | MIDLGB2154N | ||
| 9732817049 | 116.3700 | 26059165 | 74 | Ganna Davydiuk | NL67 RABO 0301294429 | t | RABO NL2U | Rabobank | |
| 9695265042 | 163.3900 | EE761010902005678004 | 16 | Eesti Spaaliit | EE761010902005678004 | t | |||
| 9735021722 | 139.5900 | Swedbank AB 8424-4,983 728 789-6 | 18 | Albert Gagiev | SE80 8000 0842 4498 3728 7896 | t | SWEDSESS | ||
| 8940282703 | 76.4000 | Iban: DK97388855677297 | 41 | Mads Tobias Bundsgaard | DK4897388855677297 | t | FROSDK21 | ||
| 9699727793 | 180.4800 | EE312200221010294782 | 16 | Aivo Lepland | EE312200221010294782 | t | |||
| 9667563886 | 149.5500 | NL84ABNA0440126169 | 74 | Raptim Humanitarian Travel | NL67 TRIO 0197 7607 83 | t | TRIONL2U | ||
| 9266288429 | 66.2300 | 9775 03 91935 | 44 | Gholam Hussein Olumy | NO85 97759460204 | t | GJASNO21 | ||
| 9266288430 | 66.2300 | 9775 03 91935 | 44 | Gholam Hussein Olumy | NO85 97759460204 | t | GJASNO21 | ||
| 9266288431 | 66.2300 | 9775 03 91935 | 44 | Gholam Hussein Olumy | NO85 97759460204 | t | GJASNO21 | ||
| 9266288432 | 59.6700 | 9775 03 91935 | 96 | Gholam Hussein Olumy | NO85 97759460204 | t | GJASNO21 | ||
| 8940282706 | 60.0500 | Iban: DK97388855677297 | 41 | Mads Tobias Bundsgaard | DK4897388855677297 | t | FROSDK21 | ||
| 9573597637 | 210.7600 | IBAN: DK0870400002112133 / BIC-SWIFT: SYBKDK22 | 41 | Allan Holbek Hansen | DK0870400002112133 | t | SYBKDK22 | ||
| 8954750248 | 136.6200 | 58876868 | 40 | Kelly Armstrong | GB83LOYD30987158876868 | t | LOYDGB21006 | ||
| 9676714468 | 133.9000 | GB57MDL40412601016644 | 40 | Richard Bruce Sipthorp | GB57MIDL40412601016644 | t | MIDLGB2154N | ||
| 9622083636 | 234.2400 | EE731010010024671013 | 16 | Rait Ulman | EE731010010024671013 | t | |||
| 8940282708 | 60.0500 | Iban: DK97388855677297 | 41 | Mads Tobias Bundsgaard | DK4897388855677297 | t | FROSDK21 | ||
| 9731782453 | 124.0200 | mastercard 5499661020180234 до 8/16 | 59 | FADEEV ROMAN | 40817978501060403313 | f | JUGRRUMMXXX | PJSC BANK JUGRA | MARSHALA KATUKOVA STR., 6-2-139, MOSCOW 123592, RUSSIA |
| 9573602458 | 205.5800 | DK7620000726927014 | 41 | Nataliia Piletska | DK7620000726927014 | t | NDEADKKK | ||
| 9395296205 | 85.3500 | 12036586921 | 44 | Milla Fjerdingen | NO24 1203 6586 921 | t | DNBANOKKXXX | ||
| 9331620848 | 205.7200 | 5324 0000273008 | 41 | ARBEJDERNES LANDSBANK | DK2953240000273008 | t | ALBADKKK | ||
| 2400946736 | 181.1400 | IBAN: DE 31 700202704280162898 SWIFT (BIC) HYVEDEMMXXX | 64 | Grantly Marshall | DE 31 7002 02704280162898 | t | HYVEDEMMXXX | ||
| 9348147919 | 107.0200 | 4289062121776953 | 59 | NATALIA BASTRYKINA | 40817978650010048408 | f | IMBKRUMM | UNICREDIT BANK AO | MOZHAYSKAYA STREET 7, FLAT 7; 190013 ST.PETERSBURG, RUSSIA |
| 9370044599 | 77.3500 | Swedbank | 18 | Eva Olsson | SE 76 8000 0821 4990 4802 6836 | t | SWEDSESS | Rådmansgatan 15 G, 211 46 Malmö, Sweden | |
| 9695264300 | 317.8600 | EE912200221011264575 | 16 | Estonian Holidays AS | EE272200221001111573 | t | |||
| 9573600382 | 227.0500 | 0400 4018089039 | 41 | Kamilla Petersen Elley | DK3204004018089039 | t | LOSADKKK | ||
| 9396186792 | 200.5200 | 9100 27 04051 | 44 | Ivar Jevne | NO6197500624381 | t | ESSENOKX | ||
| 9369681748 | 73.5800 | 82640437538762 | 18 | Barbro Dynesius | SE1880000826440437538762 | t | SWEDSESS | ||
| 9369681749 | 73.5800 | 82640437538762 | 18 | Barbro Dynesius | SE1880000826440437538762 | t | SWEDSESS | ||
| 9369681750 | 73.5800 | 82640437538762 | 18 | Barbro Dynesius | SE1880000826440437538762 | t | SWEDSESS | ||
| 9369681751 | 73.5800 | 82640437538762 | 18 | Barbro Dynesius | SE1880000826440437538762 | t | SWEDSESS | ||
| 9734522448 | 74.6800 | SE9780000826440631226552 SWEDSESS | 18 | Inga Johansson | SE9780000826440631226552 | t | SWEDSESS | ||
| 9573606009 | 217.9600 | 8169-5 994 587 357 - 9 | 18 | PETER JONSSON | SE24 8000 0816 9599 4587 3579 | t | SWEDSESS | ||
| 9573606010 | 217.9600 | 8169-5 903 367 453-3 | 18 | PETER JONSSON | SE24 8000 0816 9599 4587 3579 | t | SWEDSESS | ||
| 9371011073 | 199.8200 | NL39ABNA0513122680 | 74 | BROMMERSMA SEBASTIAAN | NL53RABO0315681527 | t | RABONL2U | ||
| 9263036202 | 399.4700 | 37901103624 | 44 | Roger Magne Rimstad | NO4437901126438 | t | SPAVNOBB | ||
| 9377598958 | 278.5800 | EE861700017003745054 | 16 | EVELINI ELUKOOK OU | EE861700017003745054 | t | |||
| 9377598957 | 278.5800 | EE861700017003745054 | 16 | EVELINI ELUKOOK OU | EE861700017003745054 | t | |||
| 9675974226 | 381.7300 | 41121360 | 40 | Monica McKee | GB84LOYD30984541121360 | t | LOYDGB21113 | ||
| 9314646631 | 238.2500 | ЕЕ192200221045318691 | 16 | UNION TRAVEL AGENCY OÜ | EE192200221045318691 | t | |||
| 9726677096 | 366.5100 | FI3610113500235758 | 17 | Anna Helena Kantee | FI3610113500235758 | t | |||
| 9261968037 | 322.1500 | 39101628195 | 44 | Via egencia Ulsteinvik | NO5639101628195 | t | SPARN022 | ||
| 2400934135 | 180.2200 | EE801010010232431016 | 16 | IOURI ONOCHKO | EE832200221010471453 | t | |||
| 9368646447 | 60.5800 | EE382200221001414791 | 18 | Jaan Männik | SE2630000000032080009583 | t | NDEASESS | ||
| 9734817900 | 74.6800 | 5305-0010843 | 18 | Ratree Sriphutthar | SE7850000000053050010843 | t | ESSESESS | ||
| 9734702202 | 161.1000 | 5368 00 291 60, SEB, Sweden | 18 | Marina Tsuikina Wiklander | SE5050000000053680029160 | t | ESSESESS | ||
| 9699727795 | 180.4800 | EE312200221010294782 | 16 | Aivo Lepland | EE312200221010294782 | t | |||
| 9369555131 | 107.1100 | 41710079823 | 18 | Elena Rami | SE9830000000041710079823 | t | NDEASESS | ||
| 9369917662 | 176.5600 | SE0530000000008303260254 | 18 | Henri Nyman | SE0530000000008303260254 | t | NDEASESS | ||
| 9668287521 | 222.6200 | LT677044060008015651 | 42 | UAB “Prekybos namu “RA” kelioniu agentura” | LT637044060000304611 | t | CBVI LT 2X | ||
| 9668287522 | 222.6200 | LT677044060008015651 | 42 | UAB “Prekybos namu “RA” kelioniu agentura” | LT637044060000304611 | t | CBVI LT 2X | ||
| 6776555561 | 161.5300 | 26002223504 | 60 | LTD “AIR LIFE LOGISTIC” | 26002223504 | f | AVALUAUK | Raiffeisen Bank | VOZZEDNANNYA AV, 7A, 02160-KIEV, UKRAINE |
| 9369227220 | 59.9200 | 8388-1 3920 224-7 | 18 | Stephen Branston | SE7880000838810039202247 | t | SWEDSESS | ||
| 9734947854 | 60.0200 | 94203541611 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9314646650 | 88.9000 | EE392200221038090667 | 16 | OÜ Karl Sandberg | EE392200221038090667 | t | |||
| 9314646632 | 238.2500 | ЕЕ192200221045318691 | 16 | UNION TRAVEL AGENCY OU | EE192200221045318691 | t | |||
| 9695245959 | 228.4500 | ЕЕ192200221045318691 | 16 | UNION TRAVEL AGENCY OÜ | EE192200221045318691 | t | |||
| 9735000607 | 180.8100 | 1838 27 47388 | 18 | Christina Eriksson | SE6730000000018382747388 | t | NDEASESS | ||
| 9573605956 | 176.2400 | 8381-6,403 200 917-9 | 18 | Irina Forslund | SE66 8000 0838 1640 3200 9179 | t | SWEDSESS | ||
| 9368970341 | 104.7700 | 821496640791122 | 18 | CARIN BÜRGEL | SE6080000821496640791122 | t | SWEDSESS | ||
| 9375105175 | 388.6600 | IBAN: DE22800530003320026592; BIC: NOLADE21BLK | 64 | Reiseland GmbH | DE22 8005 3000 3320 0265 92 | t | NOLADE21BLK | ||
| 9695246487 | 179.8200 | EE121010002027378004 | 16 | Tiiu Kravtsev | EE121010002027378004 | t | |||
| 2400883290 | 179.3200 | EE822200221001411574 | 16 | Petrov Viktor | EE822200221001411574 | t | |||
| 4550043125 | 70.0000 | EE 501010562003182000 | 16 | Tatjana Ivanova | EE501010562003182000 | t | |||
| 9734609031 | 66.6800 | 8420-2, 984268596-9 | 18 | Tatyana Pavlova | SE2680000842029842685969 | t | SWEDSESS | ||
| 9395888691 | 75.6700 | 60111564186 NORDEA | 44 | Galina Shavard | NO6060111564186 | t | NDEANOKK | ||
| 2400934136 | 180.2200 | EE801010010232431016 | 16 | IOURI ONOCHKO | EE832200221010471453 | t | |||
| 2400941781 | 188.7600 | EE132200221040685594 | 16 | Vihula Manor Hospitality OÜ | EE132200221040685594 | t | |||
| 2400941782 | 188.7600 | EE132200221040685594 | 16 | Vihula Manor Hospitality OÜ | EE132200221040685594 | t | |||
| 2400962376 | 257.0400 | EE082200001105572681 | 16 | Ludmilla Vassiljeva | EE082200001105572681 | t | |||
| 9368646446 | 68.7800 | EE382200221001414791 | 16 | Jaan Männik | SE2630000000032080009583 | t | NDEASESS | ||
| 9573597718 | 150.8400 | SE5060000000000154905828 | 18 | Reelika Holmberg | SE1160000000000278222048 | t | HANDSESS | ||
| 9573597720 | 133.0800 | SE5060000000000154905828 | 18 | Reelika Holmberg | SE1160000000000278222048 | t | HANDSESS | ||
| 9573597721 | 7.1500 | SE5060000000000154905828 | 18 | Reelika Holmberg | SE1160000000000278222048 | t | HANDSESS | ||
| 9704364805 | 186.1900 | EE441010022018506001 | 41 | Merit Aumre Johansen | DK0781130003582959 | t | NYKBDKKK | ||
| 2400883223 | 123.1500 | EE942200221028541579 | 16 | EVELINA ABULOVA | EE 94 2200 2210 2854 1579 | t | |||
| 2400883222 | 136.1500 | EE942200221028541579 | 16 | EVELINA ABULOVA | EE 94 2200 2210 2854 1579 | t | |||
| 9622089306 | 234.2400 | EE731010010024671013 | 16 | Rait Ulman | EE731010010024671013 | t | |||
| 9734817901 | 74.6800 | 5305-0010843 | 18 | Ratree Sriphutthar | SE7850000000053050010843 | t | ESSESESS | ||
| 9734744853 | 74.6800 | BIC:HANDSESS IBAN:SE34 6000 0000 0007 1442 0158 | 18 | Thomas Pääjärvi | SE34 6000 0000 0007 1442 0158 | t | HANDSESS | ||
| 9734744854 | 74.6800 | BIC:HANDSESS IBAN:SE34 6000 0000 0007 1442 0158 | 18 | Thomas Pääjärvi | SE34 6000 0000 0007 1442 0158 | t | HANDSESS | ||
| 9734744855 | 74.6800 | BIC:HANDSESS IBAN:SE34 6000 0000 0007 1442 0158 | 18 | Thomas Pääjärvi | SE34 6000 0000 0007 1442 0158 | t | HANDSESS | ||
| 9734744856 | 74.6800 | BIC:HANDSESS IBAN:SE34 6000 0000 0007 1442 0158 | 18 | Thomas Pääjärvi | SE34 6000 0000 0007 1442 0158 | t | HANDSESS | ||
| 9734744849 | 74.6800 | BIC:HANDSESS IBAN:SE34 6000 0000 0007 1442 0158 | 18 | Thomas Pääjärvi | SE34 6000 0000 0007 1442 0158 | t | HANDSESS | ||
| 9734744850 | 74.6800 | BIC:HANDSESS IBAN:SE34 6000 0000 0007 1442 0158 | 18 | Thomas Pääjärvi | SE34 6000 0000 0007 1442 0158 | t | HANDSESS | ||
| 9734744851 | 74.6800 | BIC:HANDSESS IBAN:SE34 6000 0000 0007 1442 0158 | 18 | Thomas Pääjärvi | SE34 6000 0000 0007 1442 0158 | t | HANDSESS | ||
| 9734744852 | 74.6800 | BIC:HANDSESS IBAN:SE34 6000 0000 0007 1442 0158 | 18 | Thomas Pääjärvi | SE34 6000 0000 0007 1442 0158 | t | HANDSESS | ||
| 9573597636 | 210.7600 | IBAN: DK0870400002112133 / BIC-SWIFT: SYBKDK22 | 41 | Allan Holbek Hansen | DK0870400002112133 | t | SYBKDK22 | ||
| 9368819990 | 89.1200 | EE842200221034138853 | 18 | Anna Säinas | SE80 6000 0000 0005 1981 5602 | t | HANDSESS | ||
| 9368819991 | 68.8900 | EE842200221034138853 | 18 | Anna Säinas | SE80 6000 0000 0005 1981 5602 | t | HANDSESS | ||
| 9368819992 | 89.1200 | EE842200221034138853 | 18 | Anna Säinas | SE80 6000 0000 0005 1981 5602 | t | HANDSESS | ||
| 9368819993 | 68.8900 | EE842200221034138853 | 18 | Anna Säinas | SE80 6000 0000 0005 1981 5602 | t | HANDSESS | ||
| 9717086494 | 132.4700 | 5232569000268287 | 64 | Phoebe Fuhrmann | DE19690500010024148132 | t | SOLADES1KNZ | ||
| 9732884704 | 214.4900 | 5168757224755944 | 60 | EREMENKO NINA HRYHORIVNA | 5168757224755944 | f | PBANUA2X | PRIVATBANK | KRIBOU GOD, KOSTENKO 21, 50097 |
| 9261968038 | 322.1500 | 39101628195 | 44 | via Egencia Ulsteinvik | NO5639101628195 | t | SPARN022 | ||
| 9369868137 | 136.5500 | swedbank | 18 | GRETE OLSSON | SE67 8000 0825 7812 3013 7620 | t | SWEDSESS | ||
| 9704593559 | 186.2000 | 55016879727004 | 41 | Elena Smetanina | DK0220006879727004 | t | NDEADKKK | ||
| 9622089307 | 234.2400 | EE731010010024671013 | 16 | Rait Ulman | EE731010010024671013 | t | |||
| 9366991246 | 90.6500 | FI9057902620054154 | 17 | MIRETA SIVONEN | FI90 5790 2620 0541 54 | t | OKOYFIHH | ||
| 9734768102 | 74.6800 | 91504002573 | 18 | Magnus Waldman | SE51 9150 0000 0915 0400 2573 | t | SKIASESS | ||
| 9734768104 | 58.4600 | 91504002573 | 18 | Magnus Waldman | SE51 9150 0000 0915 0400 2573 | t | SKIASESS | ||
| 9734768103 | 58.4600 | 91504002573 | 18 | Magnus Waldman | SE51 9150 0000 0915 0400 2573 | t | SKIASESS | ||
| 8954750249 | 136.6200 | 58876868 | 40 | Kelly Armstrong | GB83LOYD30987158876868 | t | LOYDGB21006 | ||
| 2400883291 | 179.3200 | EE822200221001411574 | 16 | Petrov Viktor | EE822200221001411574 | t | |||
| 2400962362 | 246.2600 | IBAN: DE33702501500027464908 BIC:BYLADEM1KMS | 64 | juri dmitrijev | DE33702501500027464908 | t | BYLADEM1KMS | ||
| 2400962363 | 246.2600 | IBAN: DE33702501500027464908 BIC:BYLADEM1KMS | 64 | Juri Dmitrijev | DE33702501500027464908 | t | BYLADEM1KMS | ||
| 8943838123 | 73.4300 | 40817810355033235510 | 59 | Aleksandr Shkurko | 40817810355033235510 | f | SABRRU2P | Sberbank (Severo-Zapadny Head Office) ST. Petersburg Russian Federation | 198302,SANKT-PETERBURG, PR. MARSHALA ZHUKOVA D.18, KV. 531 |
| 9704383148 | 216.6100 | 1551 3170491165 | 41 | Philip Fortuna | DK5930003170491165 | t | DABADKKK | ||
| 2400913069 | 272.5600 | EE322200001102885737 | 16 | Anatoli Loginov | EE322200001102885737 | t | |||
| 9695271317 | 127.7400 | 1104104681 | 16 | Mari Saral | EE902200001109462360 | t | |||
| 2400964084 | 57.3700 | EE553300334735010002 | 16 | Peeter Võsaste | EE553300334735010002 | t | |||
| 9336313821 | 69.8500 | Key Travel | 40 | KEY TRAVEL | GB38 LOYD 3000 0903 0784 55 | t | LOYDGB21013 | ||
| 9395813489 | 138.9000 | NO6012016952891 | 44 | Jonas Ring | NO6012016952891 | t | DNBANOKKXXX | ||
| 8944105836 | 228.6400 | 40817978751860002544 Наименование банка:SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION, SWIFT:SABRRU2P | 59 | KALININA TATYANA SERGEEVNA | 40817978751860002544 | f | SABRRU2P | SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION | 180014, Pskov, Novgorodskaia str. 28-32, Russia |
| 8944105837 | 228.6400 | 40817978751860002544 Наименование банка:SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION, SWIFT:SABRRU2P | 59 | KALININA TATYANA SERGEEVNA | 40817978751860002544 | f | SABRRU2P | SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION | 180014, Pskov, Novgorodskaia str. 28-32, Russia |
| 2400946212 | 221.6000 | EE802200221013162578 | 16 | Jaan Aps | EE802200221013162578 | t | |||
| 9734632868 | 74.6800 | 8264-4, 53101533-7 | 18 | Susanne Lindholm | SE3480000826440531015337 | t | SWEDSESS | ||
| 9734702200 | 187.6600 | 5368 00 291 60, SEB, Sweden | 18 | Marina Tsuikina Wiklander | SE5050000000053680029160 | t | ESSESESS | ||
| 9734702203 | 161.1000 | 5368 00 291 60, SEB, Sweden | 18 | Marina Tsuikina Wiklander | SE5050000000053680029160 | t | ESSESESS | ||
| 9734702201 | 187.6600 | 5368 00 291 60, SEB, Sweden | 18 | Marina Tsuikina Wiklander | SE5050000000053680029160 | t | ESSESESS | ||
| 8941365467 | 226.3600 | EE792200221010401685 | 16 | ANASTASSIA GONTSAR | EE792200221010401685 | t | |||
| 9704364875 | 186.1900 | Reg. number: 6845 Konto: 1538000; IBAN: DK9168450001538000, SWIFT: SYBKDK22 | 41 | Apollo Music ApS | DK9168450001538000 | t | SYBKDK22 | ||
| 9369829240 | 99.3400 | SE6150000000056940606556 | 18 | Marko Babovic | SE6150000000056940606556 | t | ESSESESS | ||
| 9369829241 | 99.3400 | SE6150000000056940606556 | 18 | Marko Babovic | SE6150000000056940606556 | t | ESSESESS | ||
| 9369829242 | 99.3400 | SE6150000000056940606556 | 18 | Marko Babovic | SE6150000000056940606556 | t | ESSESESS | ||
| 9369829243 | 99.3400 | SE6150000000056940606556 | 18 | Marko Babovic | SE6150000000056940606556 | t | ESSESESS | ||
| 9369829244 | 99.3400 | SE6150000000056940606556 | 18 | Marko Babovic | SE6150000000056940606556 | t | ESSESESS | ||
| 9369829245 | 86.4100 | SE6150000000056940606556 | 18 | Marko Babovic | SE6150000000056940606556 | t | ESSESESS | ||
| 9369829246 | 86.4100 | SE6150000000056940606556 | 18 | Marko Babovic | SE6150000000056940606556 | t | ESSESESS | ||
| 9369829247 | 86.4100 | SE6150000000056940606556 | 18 | Marko Babovic | SE6150000000056940606556 | t | ESSESESS | ||
| 9394899420 | 163.7700 | EE312200221010294782 | 16 | Aivo Lepland | EE312200221010294782 | t | |||
| 9394899419 | 163.7700 | EE312200221010294782 | 16 | Aivo Lepland | EE312200221010294782 | t | |||
| 9699727794 | 180.4800 | EE312200221010294782 | 16 | Aivo Lepland | EE312200221010294782 | t | |||
| 9622902345 | 159.7100 | 10010243889013 | 16 | Sandra Sooläte | EE441010010243889013 | t | |||
| 9396142326 | 280.5800 | 5416065312537312 | 44 | Håkon Hertzberg | NO61 1206 1155 870 | t | DNBANOKKXXX | ||
| 9676714465 | 209.9400 | GB57MDL40412601016644 | 40 | Richard Bruce Sipthorp | GB57MIDL40412601016644 | t | MIDLGB2154N | ||
| 9734563996 | 68.2800 | 52460244193 | 18 | JELENA VASSA | SE8150000000052460244193 | t | |||
| 9676714467 | 133.9000 | GB57MDL40412601016644 | 40 | Richard Bruce Sipthorp | GB57MIDL40412601016644 | t | MIDLGB2154N | ||
| 8943297314 | 90.9800 | 40817810538091217839 | 59 | Yuliya Savchenkova | 40817978350010013733 | f | IMBKRUMM | UNICREDIT BANK | 141080 RUSSIA, MOSCOW REGION KOROLEV TOWN, GORKY STREET, 12A, APARTMENT 55 |
| 9331834884 | 185.7500 | Visa | 41 | Troels Robl | DK9559980008009367 | t | DANBDK22 | ||
| 9734902683 | 82.2200 | EE511010010275080013 | 16 | Külliki Saar | EE511010010275080013 | t | |||
| 9734902685 | 53.7500 | EE511010010275080013 | 16 | Külliki Saar | EE511010010275080013 | t | |||
| 9622808492 | 124.6800 | 377064512463903 | 40 | Aleksandra Golubeva | GB87LOYD30963825489160 | t | LOYDGB21119 | ||
| 2400962032 | 174.8800 | 40817810700023399375 | 59 | IRINA MARKOVA | 40817810438117361329 | f | SABRRUMM | Sberbank | RUSSIA, MOSCOW, 117574, NOVOYASENEVSKII PROSPEKT 12-1-148 |
| 9573602322 | 230.9700 | 3300 8507093923 | 18 | Josefine Mansson | SE2130000000008507093923 | t | NDEASESS | ||
| 9395564561 | 113.4400 | 33352233434 Sparebank 1 SR-Bank Norge | 44 | Kaimar Lilienthal | NO88 3335 2233 434 | t | SPRONO22XXX | ||
| 9395956847 | 261.6100 | 25050239309 | 44 | Irina Khall | NO9525050239309 | t | SPTRNO22XXX | ||
| 9712202897 | 261.8600 | 40817810538251913494 | 59 | ZAYTSEVA IRINA | 40817810538251913494 | f | SABRRUMM | SBERBANK | 119285, G. MOSKVA, UL. PYREVA, DOM 12, KV.101 |
| 9369329214 | 59.5000 | 8388-1 3920 224-7 | 18 | Stephen Branston | SE7880000838810039202247 | t | SWEDSESS | ||
| 9735000609 | 180.8100 | 1838 27 47388 | 18 | Christina Eriksson | SE6730000000018382747388 | t | NDEASESS | ||
| 9734763511 | 74.6800 | 8201-6, 33303545-9 | 18 | Anna Waldman Haapaniemi | SE8280000820160333035459 | t | SWEDSESS | ||
| 9734763513 | 58.4600 | 8201-6, 33303545-9 | 18 | Anna Waldman Haapaniemi | SE8280000820160333035459 | t | SWEDSESS | ||
| 9622672045 | 203.0800 | 18160-040-0002 | 40 | LMNext UK | GB74BCIT40504518160002 | t | BCITGB2L | ||
| 8944105834 | 228.6400 | 40817978751860002544 Наименование банка:SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION, SWIFT:SABRRU2P | 59 | KALININA TATYANA SERGEEVNA | 40817978751860002544 | f | SABRRU2P | SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION | 180014, Pskov, Novgorodskaia str. 28-32, Russia |
| 9607874636 | 154.8100 | 40817810900000170620 | 59 | Gorokhova Ekaterina | 40817978917005107419 | f | SABRRUMMYA1 | Sberbank (Severny head office) Yaroslavl Russian Federation | 153000, Ivanovo, Lezhnevskaya str, 155, 106 Russia |
| 8944105833 | 228.6400 | 40817978751860002544 Наименование банка:SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION, SWIFT:SABRRU2P | 59 | KALININA TATYANA SERGEEVNA | 40817978751860002544 | f | SABRRU2P | SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION | 180014, Pskov, Novgorodskaia str. 28-32, Russia |
| 8944105835 | 228.6400 | 40817978751860002544 Наименование банка:SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION, SWIFT:SABRRU2P | 59 | KALININA TATYANA SERGEEVNA | 40817978751860002544 | f | SABRRU2P | SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION | 180014, Pskov, Novgorodskaia str. 28-32, Russia |
| 8944105830 | 228.6400 | 40817978751860002544 Наименование банка:SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION, SWIFT:SABRRU2P | 59 | KALININA TATYANA SERGEEVNA | 40817978751860002544 | f | SABRRU2P | SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION | 180014, Pskov, Novgorodskaia str. 28-32, Russia |
| 8944105832 | 228.6400 | 40817978751860002544 Наименование банка:SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION, SWIFT:SABRRU2P | 59 | KALININA TATIANA SERGEEVNA | 40817978751860002544 | f | SABRRU2P | SBERBANK(SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION | 180014, Pskov, Novgorodskaia str. 28-32, Russia |
| 9348817730 | 156.1200 | 40817810838188204918 | 59 | Olga Filippova | 4081 7810 8381 8820 4918 | f | SABRRUMM | Sberbank Rossii | 123154 Moskva, prospekt Marshala Zhukova, Dom 40, kv 53 |
| 8943838177 | 202.6400 | 40817810138127574286 | 59 | Bagiro Olga | 40817810138127574286 | f | SABRRUMM | Московский банк Сбербанка России | 107076, ROSSIYA, MOSKVA, UL.1-YA BOEVSKAYA, D. 1, KORP.1, KV.5. |
| 8943838170 | 96.3400 | 40817978300014190819 | 59 | Sergey Atroshchenko | 40817810600013187474 | f | IMBKRUMM | UNICREDIT BANK | ROSSIYA, 111395, G. MOSKVA, UL. MOLDAGULOVOJ, D. 12, KORP. 3, KV. 3 |
| 9331783147 | 204.9200 | 59540008021449 | 41 | Hanne Bengt | DK5359540001005290 | t | DANBDK22 | ||
| 9233351364 | 79.9500 | 40702810700070220412 | 59 | EQVILIBRIA OOO | 40702810700070220412 | f | COMKRUMM | The joint-stock Bank "ROSEVROBANK" Russia 119991, Moscow, Vavilova Street, 24 | 123317, Moscow, Presnenskaya naberezhnaya, 12, office A1 |
| 8943570680 | 159.1300 | 40817810738170505660 | 59 | Alla Gutkovich | 40817810738170505660 | f | SABRRUMM | SBERBANK (HEAD OFFICE - ALL BRACHES AND OFFICES IN RUSSIA) MOSCOW RUSSIAN FEDERATION | 125222, G. MOSKVA, UL. DUBRAVNAYA D.41/2 KV.36 |
| 8943838167 | 95.4400 | 40817978300014190819 | 59 | Sergey Atroshchenko | 40817810600013187474 | f | IMBKRUMM | UNICREDIT BANK | ROSSIYA, 111395, G. MOSKVA, UL. MOLDAGULOVOJ, D. 12, KORP. 3, KV. 3 |
| 8943570681 | 140.8900 | 40817810738170505660 | 59 | Alla Gutkovich | 40817810738170505660 | f | SABRRUMM | SBERBANK (HEAD OFFICE - ALL BRACHES AND OFFICES IN RUSSIA) MOSCOW RUSSIAN FEDERATION | 125222, G. MOSKVA, UL. DUBRAVNAYA D.41/2 KV.36 |
| 8943838125 | 99.8400 | 40817810355033235510 | 59 | Aleksandr Shkurko | 40817810355033235510 | f | SABRRU2P | Sberbank (Severo-Zapadny Head Office) ST. Petersburg Russian Federation | 198302,SANKT-PETERBURG, PR. MARSHALA ZHUKOVA D.18, KV. 531 |
| 8943838171 | 96.3400 | 40817978300014190819 | 59 | Sergey Atroshchenko | 40817810600013187474 | f | IMBKRUMM | UNICREDIT BANK | ROSSIYA, 111395, G. MOSKVA, UL. MOLDAGULOVOJ, D. 12, KORP. 3, KV. 3 |
| 8943838179 | 202.6400 | 40817810138127574286 | 59 | Bagiro Olga | 40817810138127574286 | f | SABRRUMM | Московский банк Сбербанка России | , ROSSIYA, MOSKVA, UL.1-YA BOEVSKAYA, D. 1, KORP.1, KV. 5. |
| 8943961865 | 168.1500 | 5547812159492492 | 59 | ARTEM OTVINOVSKY | 40817978840000099399 | f | PRMSRUMM | PJSC "PROMSVYAZBANK" | MOSKOVSKAYA OBLAST, GOROD LYUBERCY, ULICA 3 POCHTOVOE OTDELENIE, DOM 94, KV.52, 140008 |
| 8943961799 | 104.8500 | 40817810055860335938 | 59 | Madyanova Elena Pavlovna | 40817810055860335938 | f | SABRRU2P | SBERBANK | 188423 LENINGRADSKAYA OBL., VOLOSOVSKIJ RAJON, DEREVNYA BEGUNICY, DOM 2, KVARTIRA 1 |
| 9712069464 | 207.0600 | 40817810600011995422 | 59 | Sidorenko Oleg Konstantinovich | 40817978038128100086 | f | SABRRUMMXXX | SBERBANK | MOSKVA, 111024, PEROVSKIJ PROEZD, D.7, KV.55 |
| 8943838176 | 202.6400 | 40817810138127574286 | 59 | Bagiro Olga | 40817810138127574286 | f | SABRRUMM | Московский банк Сбербанка России | 107076, ROSSIYA, MOSKVA, UL. 1-YA BOEVSKAYA, D. 1, KORP.1, KV. 5 |
| 9573600305 | 228.0000 | 6833 395 410 541 | 18 | Tomas Kryhl | SE66 6000 0000 0003 9541 0541 | t | HANDSESS | ||
| 8943838178 | 202.6400 | 40817810138127574286 | 59 | Bagiro Olga | 40817810138127574286 | f | SABRRUMM | Московский банк Сбербанка России | 107076, ROSSIYa, MOSKVA, UL.1-Ya BOEVSKAYa, D. 1, KORP.1, KV. 5. |
| 8943838124 | 99.8400 | 40817810355033235510 | 59 | Aleksandr Shkurko | 40817810355033235510 | f | SABRRU2P | Sberbank (Severo-Zapadny Head Office) ST. Petersburg Russian Federation | 198302,SANKT-PETERBURG, PR. MARSHALA ZHUKOVA D.18, KV. 531 |
| 9573598548 | 183.1100 | 97133183217 | 44 | Gaute Vaje | NO0397133183217 | t | SKIANOBB | ||
| 8943838122 | 73.4300 | 40817810355033235510 | 59 | Aleksandr Shkurko | 40817810355033235510 | f | SABRRU2P | Sberbank (Severo-Zapadny Head Office) ST. Petersburg Russian Federation | 198302,SANKT-PETERBURG, PR. MARSHALA ZHUKOVA D.18, KV. 531 |
| 8943838168 | 95.4400 | 40817978300014190819 | 59 | Sergey Atroshchenko | 40817810600013187474 | f | IMBKRUMM | UNICREDIT BANK | ROSSIYA, 111395, G. MOSKVA, UL. MOLDAGULOVOJ, D. 12, KORP. 3, KV. 3 |
| 8943838169 | 84.0700 | 40817978300014190819 | 59 | Sergey Atroshchenko | 40817810600013187474 | f | IMBKRUMM | UNICREDIT BANK | ROSSIYA, 111395, G. MOSKVA, UL. MOLDAGULOVOJ, D. 12, KORP. 3, KV. 3 |
| 8943570679 | 159.1300 | 40817810738170505660 | 59 | Alla Gutkovich | 40817810738170505660 | f | SABRRUMM | SBERBANK (HEAD OFFICE - ALL BRACHES AND OFFICES IN RUSSIA) MOSCOW RUSSIAN FEDERATION | 125222, G. MOSKVA, UL. DUBRAVNAYA D.41/2 KV.36 |
| 8943570678 | 159.1300 | 40817810738170505660 | 59 | Alla Gutkovich | 40817810738170505660 | f | SABRRUMM | SBERBANK (HEAD OFFICE - ALL BRACHES AND OFFICES IN RUSSIA) MOSCOW RUSSIAN FEDERATION | 125222, G. MOSKVA, UL. DUBRAVNAYA D.41/2 KV.36 |
| 9735000610 | 180.8100 | 1838 27 47388 | 18 | Christina Eriksson | SE6730000000018382747388 | t | NDEASESS | ||
| 9261968040 | 322.1500 | 39101628195 | 44 | via Egencia Ulsteinvik | NO5639101628195 | t | SPARN022 | ||
| 9704593558 | 186.2000 | 55016879727004 | 41 | Elena Smetanina | DK0220006879727004 | t | NDEADKKK | ||
| 8942736771 | 210.0500 | 40817810938290084036 | 59 | Spiridonova Natalya | 40817810938290084036 | f | SABRRUMM | Sberbank Rossii | 107076 MOSKVA, UL. KRASNOBOGATYRSKAYA, D. 79, KV. 28 |
| 9349318262 | 240.2900 | 40817810555760332188 | 59 | Natalya Asriyan | 40817810555760332188 | f | SABRRU2P | SEVERO-ZAPADNYJ BANK SBERBANKA ROSSII SBERBANK (SEVERO–ZAPADNY HEAD OFFICE) | 192242, ROSSIYA, SANKT-PETERBURG, UL. BELY KUNA, DOM 6, KORPUS 1, KVARTIRA 21 |
| 9349318263 | 213.2500 | 40817810555760332188 | 59 | Natalya Asriyan | 40817810555760332188 | f | SABRRU2P | SEVERO-ZAPADNYJ BANK SBERBANKA ROSSII SBERBANK (SEVERO–ZAPADNY HEAD OFFICE) | 192242, ROSSIYA, SANKT-PETERBURG, UL. BELY KUNA, DOM 6, KORPUS 1, KVARTIRA 21 |
| 9349318264 | 240.2900 | 40817810555760332188 | 59 | Natalya Asriyan | 40817810555760332188 | f | SABRRU2P | SEVERO-ZAPADNYJ BANK SBERBANKA ROSSII SBERBANK (SEVERO–ZAPADNY HEAD OFFICE) | 192242, ROSSIYA, SANKT-PETERBURG, UL. BELY KUNA, DOM 6, KORPUS 1, KVARTIRA 21 |
| 9607733390 | 240.3400 | 40817810755032982668 | 59 | ZASLAVSKAYA YANINA | 40817810755032982668 | f | SABRRU2P | SBERBANK (SEVERO_ZAPADNY HEAD OFFICE)ST,PETERSBURG; RUSSIAN FEDERATION | SANKT-PETERBURG, 190031, SPASSKIJ PER. 9/24, KV, 71 |
| 9607733391 | 240.3400 | 40817810755032982668 | 59 | ZASLAVSKAYA YANINA | 40817810755032982668 | f | SABRRU2P | SBERBANK (SEVERO_ZAPADNY HEAD OFFICE)ST,PETERSBURG; RUSSIAN FEDERATION | SANKT-PETERBURG, 190031, SPASSKIJ PER. 9/24, KV, 71 |
| 9607733392 | 240.3400 | 40817810755032982668 | 59 | ZASLAVSKAYA YANINA | 40817810755032982668 | f | SABRRU2P | SBERBANK (SEVERO_ZAPADNY HEAD OFFICE)ST,PETERSBURG; RUSSIAN FEDERATION | SANKT-PETERBURG, 190031, SPASSKIJ PER. 9/24, KV, 71 |
| 9607733393 | 240.3400 | 40817810755032982668 | 59 | ZASLAVSKAYA YANINA | 40817810755032982668 | f | SABRRU2P | SBERBANK (SEVERO_ZAPADNY HEAD OFFICE)ST,PETERSBURG; RUSSIAN FEDERATION | SANKT-PETERBURG, 190031, SPASSKIJ PER. 9/24, KV, 71 |
| 9348386760 | 168.1500 | 4279 3800 1132 6875 | 59 | ZHANNA RUSAKOVA | 40817810638044396160 | f | SABRRUMM | SBERBANK | SHOLOKHOVA 28-137; MOSCOW, 119634, RUSSIA |
| 9348386761 | 168.1500 | 4279 3800 1132 6875 | 59 | ZHANNA RUSAKOVA | 40817810638044396160 | f | SABRRUMM | SBERBANK | SHOLOKHOVA 28-137; MOSCOW, 119634, RUSSIA |
| 9607733350 | 91.9800 | 40817810703060001857 | 59 | YULIA EVGENEVNA ALYABEVA | 40817810455860874015 | f | SABRRU2P | SBERBANK (SEVERO-ZAPADNY HEAD OFFICE) ST. PETERSBURG RUSSIAN FEDERATION | 195426, ROSSIYA, SANKT-PETERBURG, PROSPEKT KOSYGINA 17, KORPUS 1, KVARTIRA 171 |
| 9607733351 | 91.9800 | 40817810703060001857 | 59 | YULIA EVGENEVNA ALYABEVA | 40817810455860874015 | f | SABRRU2P | SBERBANK (SEVERO-ZAPADNY HEAD OFFICE) ST. PETERSBURG RUSSIAN FEDERATION | 195426, ROSSIYA, SANKT-PETERBURG, PROSPEKT KOSYGINA 17, KORPUS 1, KVARTIRA 171 |
| 9607733349 | 91.9800 | 40817810703060001857 | 59 | YULIA EVGENEVNA ALYABEVA | 40817810455860874015 | f | SABRRU2P | SBERBANK (SEVERO-ZAPADNY HEAD OFFICE) ST. PETERSBURG RUSSIAN FEDERATION | 195426, ROSSIYA, SANKT-PETERBURG, PROSPEKT KOSYGINA 17, KORPUS 1, KVARTIRA 171 |
| 9347960556 | 110.2800 | 40817810727002801393 | 59 | VLADIMIR DEMIDOV | 40817810727002801393 | f | SABRRUMM | BANK EMITENT SBERBANK ROSSII | ULICA NEKRASOVA 42, GOROD KIROV, VENEMAA |
| 9688958802 | 135.5100 | 408 17 810 5 55032172225 | 59 | TRANSTOUR SEVER LLC | 40702978604060004117 | f | CBGURUMM | VTB 24 (PJSC) | 191036, SAINT-PETERSBURG, RUSSIA, 2nd SOVESTKAYA st., 7, |
| 9689212875 | 133.7600 | 40817810188520902470 | 59 | BELYAEVA ALENA MIKHAYLOVNA | 40817978288520703356 | f | AVJSRUMM | AVANGARD BANK, MOSCOW, RU | SHCHERBAKOVA UL. 10A-12 MYTISHCHY 141008 RUSSIA |
| 9689397903 | 212.4000 | 40817810004960001721 | 59 | LIAMINA VERA GEORGIEVNA | 40817810004960001721 | f | ALFARUMM | AO "ALFA-BANK" | RUSSIA, MOSCOW POSTCODE 107140 VERHNYAYA KRASNOSELSKAYA STREET 10, APARTMENT NUMBER 122 |
| 9712031317 | 247.3900 | 40817810151005214340 | 59 | SUSLIKOVA MARINA | 40817978340000066327 | f | PRMSRUMM | PAO "PROMSVYAZBANK" | 115580, G. MOSKVA, ZADONSKIJ PROEZD, DOM 16, KORPUS 1, KVARTIRA 236. |
| 9712031508 | 235.0900 | 4874164010171501 | 59 | IRINA BODROVA | 42306978000200037589 | f | GAZPRUMM | GAZPROMBANK | 117461 G.MOSKVA, UL.KAHOVKA, D.21, K.2, KV.169 |
| 9712031509 | 235.0900 | 4874164010171501 | 59 | IRINA BODROVA | 42306978000200037589 | f | GAZPRUMM | GAZPROMBANK | 117461 G.MOSKVA, UL.KAHOVKA, D.21, K.2, KV.169 |
| 9712031510 | 198.1900 | 4874164010171501 | 59 | IRINA BODROVA | 42306978000200037589 | f | GAZPRUMM | GAZPROMBANK | 117461 G.MOSKVA, UL.KAHOVKA, D.21, K.2, KV.169 |
| 9712091326 | 235.0900 | 40817810500000151683 | 59 | SVETLANA SALNIKOVA | 4081781050000015168 | f | TICSRUMM | TINKOFF BANK | 127644, MOSKVA, KARELSKIJ BULVAR, DOM 5, KV.297 |
| 9712091327 | 235.0900 | 40817810500000151683 | 59 | SVETLANA SALNIKOVA | 4081781050000015168 | f | TICSRUMM | TINKOFF BANK | 127644, MOSKVA, KARELSKIJ BULVAR, DOM 5, KV.297 |
| 9712091328 | 235.0900 | 40817810500000151683 | 59 | SVETLANA SALNIKOVA | 4081781050000015168 | f | TICSRUMM | TINKOFF BANK | 127644, MOSKVA, KARELSKIJ BULVAR, DOM 5, KV.297 |
| 9731688966 | 109.5000 | 40817810801001877008 | 59 | ANTON ZELENOV | 40817978201000736640 | f | RZBMRUMM | AO RAIFFEISENBANK | AADRESS: 111674, G.MOSKVA, ULICA TATYANY MAKAROVOJ, D.8, KV.39. |
| 9734632863 | 106.6900 | 8264-4, 53101533-7 | 18 | Susanne Lindholm | SE3480000826440531015337 | t | SWEDSESS | ||
| 9704397082 | 121.0400 | 3497813106 | 41 | Oleksandr Petrovych | DK7620003497813106 | t | NDEADKKK | ||
| 9712118449 | 235.0900 | 40817810604260044532 | 59 | NATALIA KOSTUKHINA | 40817810604260044532 | f | ALFARUMM | AO "ALFA-BANK" | G. ZELENOGRAD, UL. LOGVINENKO, D. 1457, KV. 164, INDEKS 124617 |
| 9607733334 | 76.1000 | 4627 2914 7769 4418 VISA | 59 | DANIEL BATAEV | 40817978101000734221 | f | RZBMRUMM | RAIFFEISEN BANK AO | 115487, MOSCOW, ANDROPOVA PR-KT, HOUSE 42K1 |
| 9689146203 | 85.7800 | 40820810530020059478 | 59 | TOMOKI NAKAMURA | 4082 0840 3300 3003 9360 | f | CITIRUMX | ZAO CITYBANK MOSCOW | 29, NAB. REKI MOIKI, 190000 ST.PETERSBURG, RUSSIA |
| 9712085539 | 247.3900 | 40817810397890002493 | 59 | KARASEVA NATALIA NIKOLAEVNA | 40817978110116000430 | f | KMBB RU MM | BANCA INTESA, MOSCOW | 109451, G. MOSKVA, UL. BELORECHENSKAYA, D.28,KORPUS 1, KV. 87. |
| 9261968041 | 322.1500 | 39101628195 | 44 | Via Egencia Ulsteinvik | NO5639101628195 | t | SPARN022 | ||
| 9704611242 | 228.4300 | 4420 3287166176 (Taani konto) | 41 | Märit Tamm | DK1530003287166176 | t | DABADKKK | ||
| 9731688965 | 109.5000 | 40817810801001877008 | 59 | ANTON ZELENOV | 40817978201000736640 | f | RZBMRUMM | AO RAIFFEISENBANK | 111674, G.MOSKVA, ULICA TATYANY MAKAROVOJ, D.8, KV.39 |
| 9712023808 | 248.8900 | 40817810101002741817 | 59 | Olga Ippolitova | 40817978401000608400 | f | RZBMRUMM | AO Raiffeisenbank | 27, AMURSKAYA ST., 60, MOSCOW, 107241, RUSSIA |
| 9712085538 | 494.7800 | 40817810397890002493 | 59 | KARASEVA NATALIA NIKOLAEVNA | 40817978110116000430 | f | KMBB RU MM | BANCA INTESA, MOSCOW | 109451, G. MOSKVA, UL. BELORECHENSKAYA, D.28,KORPUS 1, KV. 87. |
| 9369329212 | 76.4200 | 8388-1 3920 224-7 | 18 | Stephen Branston | SE7880000838810039202247 | t | SWEDSESS | ||
| 9688837864 | 250.2700 | 40817810705820757252 | 59 | EKATERINA VALEREVNA YAKUSHINA | 40817978004260014017 | f | ALFARUMM | AO ALFA-BANK | VASILISY KOZHINOJ STREET 8/2 - 103, MOSCOW, RUSSIA, 121096 |
| 9688837863 | 250.2700 | 40817810705820757252 | 59 | EKATERINA VALEREVNA YAKUSHINA | 40817978004260014017 | f | ALFARUMM | AO ALFA-BANK | VASILISY KOZHINOJ STREET 8/2 - 103, MOSCOW, RUSSIA, 121096 |
| 9712127554 | 202.6800 | 40817810138175811409 в ПАО «СБЕРБАНК РОССИИ» г. Москва | 59 | Alexandr Semenovitch Tsiporin | 40817978518003101821 | f | RUDLRUMM | Khanty-Mansiysk bank Otkritie (PJSC) | Russia, Moscow, 123423, Narodnogo Opolchenia st, 20/1 ap.170 |
| 9712115718 | 246.4400 | 40817810500000400813 | 59 | Panin Vasily | 40817810500000400813 | f | TICSRUMM | TINKOFF BANK | 109145, ROSSIYA, G. MOSKVA, UL. PRONSKAYA, DOM 6, KORPUS 1, KVARTIRA 172 |
| 9712115717 | 246.4400 | 40817810500000400813 | 59 | Panin Vasily | 40817810500000400813 | f | TICSRUMM | TINKOFF BANK | 109145, ROSSIYA, G. MOSKVA, UL. PRONSKAYA, DOM 6, KORPUS 1, KVARTIRA 172 |
| 9689313101 | 448.6500 | 40702810601100003699 | 59 | AEROCLUB | 40702978001100000590 | f | ALFARUMM | ALFA-BANK | RESHETNIKOVA 14A, 196105 SANKT-PETERBURG, RUSSIA |
| 6767153864 | 91.6900 | 40817810155760978900 | 59 | IRINA TSYPLENKOVA | 40817810155760978900 | f | SABRRUMM | SBERBANK (SEVERO-ZAPADNY HEAD OFFICE) | NARODNOGO OPOLCHENIYA 10-278, SANKT PETERBURG 198216, RUSSIA |
| 6767153863 | 91.6900 | 40817810155760978900 | 59 | IRINA TSYPLENKOVA | 40817810155760978900 | f | SABRRUMM | SBERBANK (SEVERO-ZAPADNY HEAD OFFICE) | NARODNOGO OPOLCHENIYA 10-278, SANKT PETERBURG 198216, RUSSIA |
| 9689007619 | 165.5600 | 30232810481100000009 | 59 | IURII GEORGIEVICH KLENIN | 40817978212104000437 | f | CBGURUMM | VTB 24 (JSC) | 141980, MOSKOVSKAYA OBL., G. DUBNA, UL. MIRA 3/20, 2 |
| 9689377014 | 222.9500 | 40817810300012035733 | 59 | VERONIKA ANRIEVNA NEY | 40817978850010057749 | f | IMBKRUMM | UNICREDIT BANK AO | UKHTOMSKOGO STR., 31/2 - 44, LYTKARINO, MOSCOW REGION, 140081, RUSSIA |
| 9688711096 | 137.7700 | 40817810203000587653 | 59 | KSENIJA MIKHAJJLOVNA CHAUPIONOVA | 40817978803000089927 | f | RZBMRUMM | AO Raiffeisenbank | BARMALEEVA 12-9, SANKT-PETERBURG, 197136 RUSSIA |
| 9688711097 | 137.7700 | 40817810203000587653 | 59 | KSENIJA MIKHAJJLOVNA CHAUPIONOVA | 40817978803000089927 | f | RZBMRUMM | AO Raiffeisenbank | BARMALEEVA 12-9, SANKT-PETERBURG, 197136 RUSSIA |
| 9711966163 | 223.8800 | 40817810706280003846 | 59 | DMITRII ALEKSANDROVICH STARIKOV | 40817978606280003794 | f | ALFARUMM | AO ALFA-BANK | 5-j ARMII 5-3, TOMSK 634024, RUSSIA |
| 9711966162 | 223.8800 | 40817810706280003846 | 59 | DMITRII ALEKSANDROVICH STARIKOV | 40817978606280003794 | f | ALFARUMM | AO ALFA-BANK | 5-j ARMII 5-3, TOMSK 634024, RUSSIA |
| 9607733355 | 100.7700 | 40817810455860803549 | 59 | MARAKUSHIN DMITRY MIKHAVLOVICH | 40817810455860803549 | f | SABRRU2P | SBERBANK | RF,G SANKT-PETERBURG UL.SHVEJCARSKAYA D.8 KORP.2 KV.13 VSE OSTALNOE UKAZANO V FAJLAH |
| 9607733356 | 100.7700 | 40817810455860803549 | 59 | MARAKUSHIN DMITRY MIKHAVLOVICH | 40817810455860803549 | f | SABRRU2P | SBERBANK | RF,G SANKT-PETERBURG UL.SHVEJCARSKAYA D.8 KORP.2 KV.13 VSE OSTALNOE UKAZANO V FAJLAH |
| 9712063525 | 217.1100 | 40817978500010000620 | 59 | TATYANA ZUBACHEVA | 40817978500010000620 | f | PERSRUMM | PERESVET BANK | 143005, MOSCOW REGION, ODINTSOVO, MOZHAYSKOYE SHOSSE, 117-147 |
| 9607733354 | 100.7700 | 5469550028953203 | 59 | MARAKUSHIN DMITRY MIKHAVLOVICH | 40817810455860803549 | f | SABRRU2P | SBERBANK | RF,G SANKT-PETERBURG UL.SHVEJCARSKAYA D.8 KORP.2 KV.13 VSE OSTALNOE UKAZANO V FAJLAH |
| 6767153826 | 147.5900 | 40817810700001788714 | 59 | MIKHAIL GODUNOV | 40817810700001788714 | f | MCRBRUMM | CREDIT BANK OF MOSCOW | SOLOVYINAYA ROSHA, 9-53, MOSCOW 125466, RUSSIA |
| 9689007620 | 165.5600 | 30232810481100000009 | 59 | IURII GEORGIEVICH KLENIN | 40817978212104000437 | f | CBGURUMM | VTB 24 (JSC) | 141980, MOSKOVSKAYA OBL., G. DUBNA, UL. MIRA 3/20, 2 |
| 9233272184 | 159.7200 | Visa 4276 3801 0750 0220 | 59 | OVSYANNIKOVA ELENA NIKOLAEVNA | 40817810338291102423 | f | SABRRUMM | SBERBANK | 39/1 MARSHALA ROCOSSOVSKOGO BLV, AP. 63, MOSCOW, RUSSIA 107258 |
| 9233272185 | 159.7200 | Master card 5469 3800 4755 8910 Sberbank | 59 | OVSYANNIKOVA ELENA NIKOLAEVNA | 40817810338291102423 | f | SABRRUMM | SBERBANK | 39/1 MARSHALA ROCOSSOVSKOGO BLV, AP. 63, MOSCOW, RUSSIA 107258 |
| 9732859610 | 107.8800 | 5168742349622518 | 60 | Mykola Gordiy | 5168742021447085 | f | PBANUA2X | PRIVATBANK | CHERVONOARMIYSKA 39/29 STR. KAMYANETS - PODILSKIY, KHMELNYTSKIY REGION, 32300 UKRAINA |
| 9607733336 | 91.9800 | 40817810955008337160 | 59 | AJVAZYAN ANNA GEORGIEVNA | 40817810955008337160 | f | SABRRU2P | SBERBANK | 198095, SANKT-PETERBURG, BALTIJSKAYA ULICA 2/14 KVARTIRA 119 |
| 9712063513 | 217.1100 | 40817810300011013657 | 59 | TATYANA ZUBACHEVA | 40817978500010000620 | f | PERSRUMM | PERESVET BANK | 143005, MOSCOW REGION, ODINTSOVO, MOZHAYSKOYE SHOSSE, 117-147 |
| 9712063514 | 217.1100 | 40817810300011013657 | 59 | TATYANA ZUBACHEVA | 40817978500010000620 | f | PERSRUMM | PERESVET BANK | 143005, MOSCOW REGION, ODINTSOVO, MOZHAYSKOYE SHOSSE, 117-147 |
| 8943838098 | 160.4900 | 40817810738188268669 | 59 | OKHOTNIKOVA SVETLANA | 40817810738188268669 | f | SABRRUMM | MOSKOVSKIJ BANK SBERBANKA ROSSII | UL. 50-LETIYA OKTYABRYA, DOM.2, KORP.2, KV.35 G. MOSKVA, 119618 |
| 9607733316 | 68.2200 | 40817810638254828716 | 59 | KOPYTINA NATALIA | 40817810638254828716 | f | SABRRUMM | SPERBANK | MOSKVA, UL. KLENOVYJ BULVAR DOM 23, KORPUS 2, KVARTIRA 78, 115142 |
| 8943838099 | 160.4900 | 40817810738188268669 | 59 | OKHOTNIKOVA SVETLANA | 40817810738188268669 | f | SABRRUMM | MOSKOVSKIJ BANK SBERBANKA ROSSII | UL. 50-LETIYA OKTYABRYA, DOM.2, KORP.2, KV.35 G. MOSKVA, 119618 |
| 9607733339 | 89.6300 | 40817810030018449943 | 59 | BARANOV ALEXEY | 40817978830332403516 | f | CITIRUMX | CITIBANK NA LONDON | 115582, GOROD MOSKVA, YASENEVAYA ULICA, DOM 6, KV 242 |
| 9689213659 | 165.3300 | 40702810500050000502 | 59 | COMPLETE Company Ltd | 40702810500050000502 | f | JSNMRUMM | FILIAL S-PETERBURG PAO BANKA «FK OTKRYTIE» | ROSSIYA, 197374, G. SANKT-PETERBURG, ULICA YAHTENNAYA, DOM 22, KORPUS 1, LITERA A, OOO |
| 9368933391 | 153.5300 | SE5850000000056940430555 | 18 | Auliki Jõgi | SE5850000000056940430555 | t | ESSESESS | ||
| 9734654516 | 238.1200 | SEB 5233-0203608 | 18 | Signe Tamm Nilsson | SE6850000000052330203608 | t | ESSESESS | ||
| 9261968042 | 322.1500 | 39101628195 | 44 | Via Egencia Ulsteinvik | NO5639101628195 | t | SPARN022 | ||
| 9262709369 | 213.3400 | NO9444481025769 GRONNO21XXX | 44 | Bjornar Martinsen | NO9444481025769 | t | GRONNO21XXX | ||
| 6776555562 | 161.5300 | 26002223504 | 60 | LTD “AIR LIFE LOGISTIC” | 26002223504 | f | AVALUAUK | Raiffeisen Bank | VOZZEDNANNYA AV, 7A, 02160-KIEV, UKRAINE |
| 9369227222 | 59.9200 | 8388-1 3920 224-7 | 18 | Stephen Branston | SE7880000838810039202247 | t | SWEDSESS | ||
| 9712063526 | 97.7400 | 5256892131696007 | 59 | KUZYAKIN VYACHESLAV VLADIMIROVICH | 40817978830130272525 | f | CITIRUMX | AO Citibank (Moscow) | RUSSIA, 194156, SAINT-PETERSBURG, ZHELEZNODOROZHNIY PEREULOK 8, KV. 170 |
| 9607733387 | 150.3600 | 40817810900000463696 | 59 | VALERIIA PILIIA | 40817810900000463696 | f | TICSRUMM | TCS BANK | 125481 MOSCOW, SVOBODY STR 85-4-489 |
| 9607733385 | 150.3600 | 40817810900000463696 | 59 | VALERIIA PILIIA | 40817810900000463696 | f | TICSRUMM | TCS BANK | 125481 MOSCOW, SVOBODY STR 85-4-489 |
| 9607733386 | 150.3600 | 40817810900000463696 | 59 | VALERIIA PILIIA | 40817810900000463696 | f | TICSRUMM | TCS BANK | 125481 MOSCOW, SVOBODY STR 85-4-489 |
| 9688958803 | 135.5100 | 408 17 810 5 55032172225 | 59 | TRANSTOUR SEVER LLC | 40702978604060004117 | f | CBGURUMM | VTB 24 (PJSC) | 191036, SAINT-PETERSBURG, RUSSIA, 2nd SOVESTKAYA st., 7, |
| 6767153865 | 78.0100 | 40817978238067800043 | 59 | LEVCHENKO NATALIIA VLADIMIROVNA | 40817810638067824460 | f | SABRRUMM | SBERBANK | 39-3-288 SHIPILOVSKAYA ST MOSCOW RUSSIA |
| 8943838172 | 90.2000 | 40817978300014190819 | 59 | Sergey Atroshchenko | 40817810600013187474 | f | IMBKRUMM | UNICREDIT BANK | ROSSIYA, 111395, G. MOSKVA, UL. MOLDAGULOVOJ, D. 12, KORP. 3, KV. 3 |
| 9607874622 | 154.8100 | 408 17 810 0 38296146687 | 59 | ANASTASIYA LEONIDOVNA PERTUNEN | 40817810038296146687 | f | SABRRUMM | MOSKOVSKIJ BANK SBERBANKA ROSSII G.MOSKVA | 155900, IVANOVSKAYA OBL., G.SHUYA, UL. STROITELEJ, D.6, KV.41. POCHTOVYJ ADRES BANKA: MOSKVA, 117997, UL. VAVILOVA, D. 19 |
| 9607733317 | 68.2200 | 40817810638254828716 | 59 | KOPYTINA NATALIA | 40817810638254828716 | f | SABRRUMM | SBERBANK | MOSKVA, UL. KLENOVYJ BULVAR DOM 23, KORPUS 2, KVARTIRA 78, 115142 |
| 9676277179 | 94.6100 | EE072200221013543744 | 16 | Radmila Faizova | EE072200221013543744 | t | |||
| 9704525575 | 138.7300 | IBAN DK9070300000179101 | 41 | Vejle Rejser Travel | DK9070300000179101 | t | SYBKDK22 | ||
| 9263126419 | 140.9500 | NO 15 16173010560 | 44 | Even Faeste | NO 15 16173010560 | t | DNBANOKKXXX | ||
| 9689270770 | 103.8400 | SE1530000000009105184197 | 18 | HOEGSTEN/TONY | SE1530000000009105184197 | t | NDEASESS | ||
| 9622489879 | 284.4500 | EE07220221058834887 | 40 | Ilona Sildmae | GB14MIDL40193151718827 | t | MIDLGB22 | ||
| 9622489878 | 284.4500 | EE07220221058834887 | 40 | Ilona Sildmae | GB14MIDL40193151718827 | t | MIDLGB22 | ||
| 9369028857 | 207.2000 | 8313-9, 504502679-5 | 18 | Ann Brännborn | SE7980000831395045026795 | t | SWEDSESS | ||
| 9369028858 | 207.2000 | 8313-9, 504502679-5 | 18 | Ann Brännborn | SE7980000831395045026795 | t | SWEDSESS | ||
| 9370085399 | 92.3900 | 4118245594895973 | 18 | Mariam Odintsova | SE4812000000012780126817 | t | DABASESX | ||
| 9695246429 | 209.3900 | 1100366009 | 16 | Raili Loit | EE892200001100366009 | t | |||
| 9695246430 | 209.3900 | 1100366009 | 16 | Raili Loit | EE892200001100366009 | t | |||
| 9369555130 | 122.7800 | 41710079823 | 18 | Elena Rami | SE9830000000041710079823 | t | NDEASESS | ||
| 9395700190 | 131.3100 | 86011881639 | 44 | Kristian Govasmark | NO8786011881639 | t | dabano22 | ||
| 9395700191 | 131.3100 | 86011881639 | 44 | Kristian Govasmark | NO8786011881639 | t | DABANO22 | ||
| 9395700192 | 131.3100 | 86011881639 | 44 | Kristian Govasmark | NO8786011881639 | t | DABANO22 | ||
| 9395700193 | 131.3100 | 86011881639 | 44 | Kristian Govasmark | NO8786011881639 | t | DABANO22 | ||
| 9688654868 | 218.7600 | EE771010011580755223 | 16 | Pavel Podkorytov | EE771010011580755223 | t | |||
| 9263126416 | 140.9500 | NO 15 16173010560 | 44 | Even Faeste | NO 15 1617 3010 560 | t | DNBANOKKXXX | ||
| 9263126417 | 140.9500 | NO 15 16173010560 | 44 | Even Faeste | NO 15 1617 3010 560 | t | DNBANOKKXXX | ||
| 9369658624 | 83.6700 | 8214-9,983215562-7 | 18 | Mathias Eriksson | SE1750000000052330304048 | t | ESSESESS | ||
| 9263126415 | 140.9500 | NO 15 16173010560 | 44 | Even Faeste | NO 15 1617 3010 560 | t | DNBANOKKXXX | ||
| 9263126418 | 140.9500 | NO 15 16173010560 | 44 | Even Faeste | NO 15 16173010560 | t | DNBANOKKXXX | ||
| 6779334656 | 65.1400 | 12066847541 | 44 | Kristin Berg | NO29 1206 6847 533 | t | DNBANOKKXXX | ||
| 6779334662 | 59.9300 | 12066847541 | 44 | Kristin Berg | NO29 1206 6847 533 | t | DNBANOKKXXX | ||
| 2400964105 | 65.5000 | NO3397451043335 (IBAN) | 44 | Jon Ãsmund Johansen | NO3397451043335 | t | DABANO22 | ||
| 5267448058 | 69.5500 | EE552200001106603915 | 16 | KATRIN KASK | EE552200001106603915 | t | |||
| 5267448057 | 69.5500 | EE552200001106603915 | 16 | KATRIN KASK | EE552200001106603915 | t | |||
| 9370018353 | 100.6000 | SE18 9150 0000 0915 0442 3080 | 18 | Tom Reimann | SE18 9150 0000 0915 0442 3080 | t | SKIASESS | ||
| 9717771207 | 303.0400 | de74291656810221166100 | 64 | Beeke Reisen to Claudia Pahl | DE91291525500003062379 | t | BRLADE21SHL | ||
| 9369556809 | 135.9200 | 6107 418822778 (Handelsbanken Sweden) | 18 | Jens Kron | SE5860000000000683605348 | t | HANDSESS | Svenska Handelsbanken | |
| 9369658625 | 83.6700 | 8214-9,983215562-7 | 18 | Mathias Eriksson | SE1750000000052330304048 | t | ESSESESS | ||
| 9348733038 | 94.3600 | EE182200221031602230 | 16 | Andreev Nikita | EE742200221025657644 | t | HABAEE2X | ||
| 5267445609 | 129.6400 | EE722200001103912829 | 16 | Andrus Koolme | EE722200001103912829 | t | |||
| 5267445608 | 129.6400 | EE722200001103912829 | 16 | Andrus Koolme | EE722200001103912829 | t | |||
| 5267448055 | 69.5500 | EE722200001103912829 | 16 | Andrus Koolme | EE722200001103912829 | t | |||
| 5267448056 | 69.5500 | EE722200001103912829 | 16 | Andrus Koolme | EE722200001103912829 | t | |||
| 5267365797 | 356.9600 | IBAN DK9070300000179101 | 41 | Vejle Rejser ApS | DK9070300000179101 | t | SYBKDK22 | ||
| 9370047906 | 60.1700 | Swedbank | 18 | Eva Olsson | SE 76 8000 0821499048026836 | t | SWEDSESS | Rådmansgatan 15 G, 211 46 Malmö, Sweden | |
| 9395479973 | 247.8800 | 2270 12 92743 | 44 | 4TRAVEL AS | NO41 2270 1292 743 | t | SPTRNO22 | ||
| 9622220343 | 277.3000 | LMnext UK | 40 | LMNext UK | GB74BCIT40504518160002 | t | BCITGB2L | ||
| 2400946779 | 268.8800 | EE772200001101861286 | 16 | Marvi Järve | EE772200001101861286 | t | |||
| 2400957768 | 69.8000 | 40817810508000582497 | 59 | Andrei Makhanenkov | 40817810508000582497 | f | SABRRUM3 | SBERBANK | 241037, RUSSIA, BRYANSK, BRYANSKOGO FRONTA ST., HOUSE 4, APARTMENT 60 |
| 9734848381 | 177.1300 | BIC/SWIFT: ELLFSESS IBAN: SE10 9020 0000 0902 3079 7131 | 18 | Ante Söderholm | SE10 9020 0000 0902 3079 7131 | t | ELLFSESS | ||
| 9348733039 | 94.3600 | EE182200221031602230 | 16 | Andreev Nikita | EE742200221025657644 | t | HABAEE2X | ||
| 9573605079 | 215.6100 | 1109492178 | 41 | Burcak Acir | DK6067430001068450 | t | SYBKDK22 | ||
| 9233915590 | 194.7400 | 40817810738264611512 | 59 | MAXIM GRECHIKHIN | 40817978438266300995 | f | SABRRUMM | SBERBANK | 121609, MOSCOW, OSENNIJ BULVAR 5, korp. 2-689 |
| 9233945204 | 194.7400 | 40817810738264611512 | 59 | MAXIM GRECHIKHIN | 40817978438266300995 | f | SABRRUMM | SBERBANK | 121609, MOSCOW, OSENNIJ BULVAR 5, korp. 2-689 |
| 9233915592 | 194.7400 | 40817810738264611512 | 59 | MAXIM GRECHIKHIN | 40817978438266300995 | f | SABRRUMM | SBERBANK | 121609, MOSCOW, OSENNIJ BULVAR 5, korp. 2-689 |
| 9233923443 | 194.7400 | 40817810738264611512 | 59 | MAXIM GRECHIKHIN | 40817978438266300995 | f | SABRRUMM | SBERBANK | 121609, MOSCOW, OSENNIJ BULVAR 5, korp. 2-689 |
| 8940263390 | 76.4200 | 2112-0253683376 | 41 | Anders Jensen | DK3520000253683376 | t | NDEADKKK | ||
| 9370018355 | 100.6000 | SE18 9150 0000 0915 0442 3080 | 18 | Tom Reimann | SE18 9150 0000 0915 0442 3080 | t | SKIASESS | ||
| 8943838029 | 175.7400 | 40817810500000196648 в АО «Тинькофф Банк» БИК 044583974 | 52 | Adamov Alexander | 476-0-531683 | f | BKKBTHBK | Bangkok Bank PCL 333 Silom Road Bangkok 10500 Thailand | 41 Soi Maharaj 3, Maharaj Road Aumphur Mueang CHANTHABURI 22000 |
| 9711925193 | 108.4300 | 40817810601003243937 | 59 | KHAKIMOVA GUZEL RUSTAMOVNA | 40817978000000082987 | f | TICSRUMM | TINKOFF BANK | NOVOCHEREMUSHKINSKAYA STR 26, 437; MOSCOW 117218, RUSSIA |
| 9695273553 | 77.8800 | EE332200221050121491 | 16 | Spordipartner Trading OÜ | EE332200221050121491 | t | |||
| 9734947860 | 77.0200 | 94203541611 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9607733383 | 276.3200 | 5203065131690007 | 59 | DINA SMAEVA | 423 04 978 9 55043300039 | f | SABRRUMM | SBERBANK (SEVERO-ZAPADNY HEAD OFFICE) ST. PETERBURG RUSSIAN FEDERATION | PROSPEKT KOROLEVA HOUSE 27, BUILDING 2 APPARTMENT 79, SAINT PETERSBURG, RUSSIA |
| 9704215733 | 167.4900 | Iban: DK3978520001000907 Bic/swift: JYBADKK | 41 | Jørgen Thomsen | DK3978520001000907 | t | JYBADKK | ||
| 9712023807 | 248.8900 | 40817810101002741817 | 59 | Olga Ippolitova | 40817978401000608400 | f | RZBMRUMM | AO Raiffeisenbank | 27, AMURSKAYA ST., 60, MOSCOW, 107241, RUSSIA |
| 9573591374 | 150.9500 | 832799839464162 | 18 | Peter Gustafsson | SE8480000832799839464162 | t | SWEDSESS | ||
| 9688829777 | 223.8800 | 30232810481100000009 | 59 | ELENA RUSSOVA | 40817978251034001619 | f | CBGURUMM | VTB 24(PSC) | 140030, MOSKOVSKAYA OBLAST, LYUBERECKIJ RAJON, POS. MALAHOVKA, UL. OLHOVSKAYA, D. 13/4 |
| 9369227219 | 76.9500 | 8388-1 3920 224-7 | 18 | Stephen Branston | SE7880000838810039202247 | t | SWEDSESS | ||
| 9734947862 | 77.0200 | 94203541611 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9399107699 | 199.5800 | 60 | IGOR CHEREDNYCHENKO | 26250008160337 | f | KHABUA2K | JSC "UKRSIBBANK" | PROSPEKT Obolonskij 9A-84, KIEV 04205, UKRAINA | |
| 9757625745 | 308.8600 | BE 13 0635 8061 3339 BIC: GKCCBEBB | 37 | Rudy Mortier | BE13 0635 8061 3339 | t | GKCCBEBB | ||
| 9711903705 | 506.0200 | 40817810251003633098 | 59 | OLGA SERGEEVNA DEGTYAREVA | 40817978940000055712 | f | PRMSRUMM | PJSC "Promsvyazbank" | MOSKVA, UL TREHGORNYJ VAL 16, 24. INDEKS:123022 |
| 9712085540 | 207.6500 | 40817810397890002493 | 59 | KARASEVA NATALIA NIKOLAEVNA | 40817978110116000430 | f | KMBB RU MM | BANCA INTESA, MOSCOW | 109451, G. MOSKVA, UL. BELORECHENSKAYA, D.28,KORPUS 1, KV. 87 |
| 6776700653 | 192.1600 | 5168742317005902 | 60 | CHUMAK ROMAN OLEKSANDROVYCH | 400886700401 | f | PBANUA2X | PRIVATBANK | CHERVONOZORYANYY PROSPEKT 130-73, KYIV 03118, UKRAINA |
| 9699708886 | 230.8700 | 81012252269 / IBAN: NO1681012252269 / SWIFT: DABANO22 | 44 | KILROY Norway AS | NO1681012252269 | t | DABANO22 | ||
| 9261968043 | 322.1500 | 39101628195 | 44 | Via Egencia Ulsteinvik | NO5639101628195 | t | SPARN022 | ||
| 9261968036 | 322.1500 | 39101628195 | 44 | Via Egencia Ulsteinvik | NO5639101628195 | t | SPARN022 | ||
| 9699727439 | 120.5700 | NO1681012252269 | 44 | KILROY Norway AS | NO1681012252269 | t | DABANO22 | ||
| 9699727440 | 120.5700 | NO1681012252269 | 44 | KILROY Norway AS | NO1681012252269 | t | DABANO22 | ||
| 9369942635 | 90.6800 | 8264-4, 973599696-0 | 18 | Amos Kemppainen | SE7380000826449735996960 | t | SWEDSESS | ||
| 9712179151 | 212.4000 | EE422200001106064732 | 16 | NIKITA KUTUZOV | EE422200001106064732 | t | |||
| 9369151205 | 201.5500 | SE2430000000006604030111 | 18 | David Ronlan | SE2430000000006604030111 | t | NDEASESS | ||
| 9734947855 | 60.0200 | 94203541611 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9368564668 | 231.3600 | SE70 9500 0099 6042 0408 1766 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9368564670 | 231.3600 | SE70 9500 0099 6042 0408 1766 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9368564672 | 231.3600 | SE70 9500 0099 6042 0408 1766 | 18 | Travellink AB | SE70 9500 0099 6042 0408 1766 | t | NDEASESS | ||
| 9573582928 | 171.4900 | 4571443420594031 | 41 | HANS CHRISTIAN RUGBERG THAMDRUP | DK9530004440372031 | t | DABADKKK | ||
| 9573582929 | 171.4900 | 4571443420594031 | 41 | HANS CHRISTIAN RUGBERG THAMDRUP | DK9530004440372031 | t | DABADKKK | ||
| 9573582931 | 150.3400 | 4571443420594031 | 41 | HANS CHRISTIAN RUGBERG THAMDRUP | DK9530004440372031 | t | DABADKKK | ||
| 9734932376 | 180.8100 | 375782763405008 | 16 | KJELL JOHAN KRISTER LENMAN | EE902200221023975085 | t | |||
| 9717075127 | 205.6300 | IBAN: DE68600501010003542242, BIC: SOLADEST600 | 64 | Rudolf Winzenbacher | DE68 6005 0101 0003 5422 42 | t | SOLADEST600 | ||
| 9717075126 | 205.6300 | IBAN: DE68600501010003542242, BIC: SOLADEST600 | 64 | Rudolf Winzenbacher | DE68 6005 0101 0003 5422 42 | t | SOLADEST600 | ||
| 8943961856 | 84.0000 | 40817810730080214723 | 59 | yulia khivantseva | 40817978501000726237 | f | RZBMRUMM | AO Raiffeisenbank | 105062, Moskva g, Podsosenskii per, d. 24, kv. 43 |
| 9607733309 | 279.4300 | 40817978406890000112 | 59 | AKIMOV DMITRII IVANOVICH | 40817978406890000112 | f | ALFARUMM | ALFA-BANK, MOSCOW, RUSSIA | ROSSIYA, PSKOVSKAYA OBLAST, PECHORSKIY RAION, NOVOIZBORSKAYA VOLOST, UROCHISHE ANOCHOVA GUBA |
| 9395976970 | 83.2700 | 32010741083 | 44 | Aleksandr Kimashev | NO2932010741083 | t | SPRONO22 | ||
| 9734663719 | 60.0600 | Swedbank | 18 | Eva Magnusson | SE1080000821490033824038 | t | SWEDSESS | ||
| 9734996923 | 249.5400 | NDEASESS SE94 95000099603404467460 | 18 | Däckson i Karlskoga AB | SE94 95000099603404467460 | t | NDEASESS | ||
| 9734996924 | 249.5400 | NDEASESS SE94 95000099603404467460 | 18 | Däckson i Karlskoga AB | SE94 95000099603404467460 | t | NDEASESS | ||
| 9734996926 | 249.5400 | NDEASESS SE94 95000099603404467460 | 18 | Däckson i Karlskoga AB | SE94 95000099603404467460 | t | NDEASESS | ||
| 9734996922 | 249.5400 | NDEASESS SE94 95000099603404467460 | 18 | Däckson i Karlskoga AB | SE94 95000099603404467460 | t | NDEASESS | ||
| 9734996925 | 249.5400 | NDEASESS SE94 95000099603404467460 | 18 | Däckson i Karlskoga AB | SE94 95000099603404467460 | t | NDEASESS | ||
| 9363074165 | 198.3300 | BE43 7330 0791 2301 | 37 | HEYLEN-NAYMUSHINA T&N | BE43 7330 0791 2301 | t | KREDBEBB | ||
| 9363074164 | 220.3300 | BE43 7330 0791 2301 | 37 | HEYLEN-NAYMUSHINA T&N | BE43 7330 0791 2301 | t | KREDBEBB | ||
| 9363074163 | 220.3300 | BE43 7330 0791 2301 | 37 | HEYLEN-NAYMUSHINA T&N | BE43 7330 0791 2301 | t | KREDBEBB | ||
| 9399324531 | 177.0000 | 5331948130013369 | 60 | LARYSA SHAKH | 26209502810773 | f | OTPVUAUK | OTP BANK | ak.Tupoleva str. 4-A, app78, KIEV, 03062 UKRAINE |
| 9399324530 | 177.0000 | 4067608900181621 | 60 | LARYSA SHAKH | 26209502810773 | f | OTPVUAUK | OTP BANK | ak.Tupoleva str. 4-A, app78, KIEV, 03062 UKRAINE |
| 9369508650 | 136.5500 | 8166-1,974784022-2 | 18 | Annika Göransson | SE5580000816619747840263 | t | SWEDSESS | ||
| 9369508651 | 136.5500 | 8166-1,974784022-2 | 18 | Annika Göransson | SE5580000816619747840263 | t | SWEDSESS | ||
| 9369508652 | 136.5500 | 8166-1,974784022-2 | 18 | Annika Göransson | SE5580000816619747840263 | t | SWEDSESS | ||
| 9369508653 | 136.5500 | 8166-1,974784022-2 | 18 | Annika Göransson | SE5580000816619747840263 | t | SWEDSESS | ||
| 9573600315 | 212.5500 | 2262 6263574786 | 41 | Pierre Eskildsen | DK4920006263574786 | t | NDEADKKK | ||
| 9314646641 | 88.9000 | EE392200221038090667 | 16 | OÜ Karl Sandberg | EE392200221038090667 | t | |||
| 9314646642 | 88.9000 | EE392200221038090667 | 16 | OÜ Karl Sandberg | EE392200221038090667 | t | |||
| 9314646643 | 97.8800 | EE392200221038090667 | 16 | OÜ Karl Sandberg | EE392200221038090667 | t | |||
| 9314646644 | 97.8800 | EE392200221038090667 | 16 | OÜ Karl Sandberg | EE392200221038090667 | t | |||
| 9314646649 | 88.9000 | EE392200221038090667 | 16 | OÜ Karl Sandberg | EE392200221038090667 | t | |||
| 9314646652 | 97.8800 | EE392200221038090667 | 16 | OÜ Karl Sandberg | EE392200221038090667 | t | |||
| 9314646658 | 88.9000 | EE392200221038090667 | 16 | OÜ Karl Sandberg | EE392200221038090667 | t | |||
| 9314646660 | 97.8800 | EE392200221038090667 | 16 | OÜ Karl Sandberg | EE392200221038090667 | t | |||
| 9667499585 | 187.5500 | 5566255496022554 | 74 | Dylan van de Loo | NL36RABO0113741995 | t | RABONL2U | ||
| 9667499586 | 187.5500 | 5566255496022554 | 74 | Dylan van de Loo | NL36RABO0113741995 | t | RABONL2U | ||
| 9732848944 | 160.4600 | 26002223504 | 60 | LTD “AIR LIFE LOGISTIC” | 26002223504 | f | AVALUAUK | PUBLIC JOINT STOCK COMPANY RAIFFEISEN BANK AVAL | VOZZEDNANNYA AV, 7A, 02160-KIEV, UKRAINE |
| 8943838213 | 80.9700 | 5469380011227880 карта | 16 | TATIANA EZHOVA | EE272200221055768163 | t | SWEDBANK | ||
| 9573606172 | 259.3500 | Danske Bank 4560 3346272848 | 41 | ELENA PETROVA | DK5230003346272848 | t | DANSKE BANK | ||
| 9573606174 | 259.3500 | Danske Bank 4560 3346272848 | 41 | ELENA PETROVA | DK5230003346272848 | t | DANSKE BANK | ||
| 9349073105 | 222.6100 | CCCA5336166011634311/0717 | 59 | EREMIN IGOR NIKOLAEVICH | 40817978603000034172 | f | RZBMRUMM | RAIFFEISENBANK AO | 188672,LENINGRADSKAJA OBL, VSEVOLOZHSKIJJ R-N, BORISOVA GRIVA, IRINOVSKOE SH 39 |
| 9331815184 | 185.7500 | DK8050190001021422 | 41 | JOERGENSEN PATRICK | DK8050190001021422 | t | JYBADKKK | ||
| 9348869276 | 159.2300 | 4571 2102 0728 0757 | 41 | Mikhail Egorov Dullum | DK7920005901652114 | t | NDEADKKK | ||
| 9734510537 | 66.5700 | 91508778142 | 18 | Tommy Strids | SE4150000000052490017705 | t | ESSESESS | ||
| 9734663716 | 77.1300 | Swedbank | 18 | Eva Magnusson | SE1080000821490033824038 | t | SWEDSESS | ||
| 9370084659 | 85.0300 | SE8430000000007810150214 | 18 | AVELIN ALEXANDER | SE8430000000007810150214 | t | NDEASESS | ||
| 2400945545 | 68.6900 | 5412240000558737 cc MC | 16 | Karin Amundsen | EE961010052007318005 | t | |||
| 2400945547 | 54.6900 | 5412240000558737 cc MC | 16 | Karin Amundsen | EE961010052007318005 | t | |||
| 2400945548 | 54.6900 | 5412240000558737 cc MC | 16 | Karin Amundsen | EE961010052007318005 | t | |||
| 2400945546 | 68.6900 | 5412240000558737 cc MC | 16 | Karin Amundsen | EE961010052007318005 | t | |||
| 9607733311 | 209.2900 | 61461011542 | 44 | Alexander Matrosov | NO4761461011542 | t | NDEANOKK | ||
| 9369163152 | 178.1700 | 81646 4208750-2 | 18 | Gunilla Hellberg | SE148000 0816 4600 4208 7502 | t | SWEDSESS | ||
| 9369163154 | 178.1700 | 81646 4208750-2 | 18 | Gunilla Hellberg | SE148000 0816 4600 4208 7502 | t | SWEDSESS | ||
| 9369163155 | 178.1700 | 81646 4208750-2 | 18 | Gunilla Hellberg | SE148000 0816 4600 4208 7502 | t | SWEDSESS | ||
| 9344981718 | 212.6200 | EE661010022036250009 | 16 | Piret Kurmiste | EE661010022036250009 | t | |||
| 9344981719 | 212.6200 | EE892200001104084989 | 16 | Piret Kurmiste | EE661010022036250009 | t | |||
| 9344981720 | 212.6200 | EE892200001104084989 | 16 | Piret Kurmiste | EE661010022036250009 | t | |||
| 9348794303 | 151.9600 | 40817810938116051525 | 59 | BYNIN VYACHESLAV PETROVICH | 40817810938116051525 | f | SABRRUMM | SBERBANK, MOSCOW, RUSSIAN FEDERATION | MOSKVA, SEVASTOPOLSKIY PROSPEKT 14-2-464, INDEKS 117447 |
| 9348794304 | 151.9600 | 40817810938116051525 | 59 | BYNIN VYACHESLAV PETROVICH | 40817810938116051525 | f | SABRRUMM | SBERBANK, MOSCOW, RUSSIAN FEDERATION | MOSKVA, SEVASTOPOLSKIY PROSPEKT 14-2-464, INDEKS 117447 |
| 9399334116 | 280.0500 | 26006210067512 | 60 | PILOT LTD | 26006210067512 | f | MIFCUAUK | ISC PROCREDIT BANK | 01033, KYIV, VUL. ZHYLIANSKA 59, OF. 202 |
| 9399334119 | 199.2800 | 26006210067512 | 60 | PILOT LTD | 26006210067512 | f | MIFCUAUK | ISC PROCREDIT BANK | 01033, KYIV, VUL. ZHYLIANSKA 59, OF. 202 |
| 9399334112 | 199.2800 | 26006210067512 | 60 | PILOT LTD | 26006210067512 | f | MIFCUAUK | ISC PROCREDIT BANK | 01033, KYIV, VUL. ZHYLIANSKA 59, OF. 202 |
| 9732837853 | 117.4400 | 26002223504 | 60 | LTD “AIR LIFE LOGISTIC” | 26002223504 | f | AVALUAUK | PUBLIC JOINT STOCK COMPANY RAIFFEISEN BANK AVAL, | VOZZEDNANNYA AV, 7A, 02160-KIEV, UKRAINE |
| 9712175305 | 212.4000 | 40817810938120509432 | 59 | MARKOV VIACHECLAV ALEXSANDROVICH | 40817978538294100708 | f | SABRRUMM | SBERBANK | STREET ZHILGORODOK 5A-77, ZHELEZNODOROZHNIY, MOSKOVSKAYa OBLAST, 143989, RUSSIA |
| 9607872711 | 156.6200 | 40817810400000572294 | 59 | AMINAT MAGOMEDOVA | 40817978401000738066 | f | RZBMRUMM | AO RAIFFEISENBANK | SAMORY STREET 4K2-83, MOSCOW 117198, RUSSIA |
| 9607872712 | 156.6200 | 40817810400000572294 | 59 | AMINAT MAGOMEDOVA | 40817978401000738066 | f | RZBMRUMM | AO RAIFFEISENBANK | SAMORY STREET 4K2-83, MOSCOW 117198, RUSSIA |
| 9369991974 | 137.0900 | 8314-9 933015538-4 | 18 | Mats Ake Nilsson | SE0280000821499330155384 | t | SWEDSESS | ||
| 9369486689 | 151.4700 | 8147-1974752269-7 | 18 | Emilie Svensson | SE6580000814719747522697 | t | SWEDSESS | ||
| 9369009365 | 154.0700 | SE5550000000053920026470 | 18 | Christian Gunnarsson | SE5550000000053920026470 | t | ESSESESS | ||
| 9734933794 | 361.5100 | SE636000000000072505422 HANDSESS | 18 | NILSSON ULF | SE63 6000 0000 0007 2505 4522 | t | HANDSESS | HANDELSBANKEN | |
| 9369991972 | 137.0900 | 8214-9 9933015538-4 | 18 | Mats Ake Nilsson | SE0280000821499330155384 | t | SWEDSESS | ||
| 9369991973 | 137.0900 | 8214-9 933015538-4 | 18 | Mats Ake Nilsson | SE0280000821499330155384 | t | SWEDSESS | ||
| 9369991971 | 124.0800 | 8214-9 933015206-4 | 18 | Mats Ake Nilsson | SE0280000821499330155384 | t | SWEDSESS | ||
| 9689288002 | 170.6200 | 40817810050020026290 | 16 | EDUARD ONTENSONS | EE191010011663644222 | t | |||
| 9689288001 | 170.6200 | 40817810050020026290 | 16 | EDUARD ONTENSONS | EE191010011663644222 | t | |||
| 9734812817 | 113.4100 | 816959140041246 (IBAN=SE5080000816959140041246 , BIC=SWEDSESS) | 18 | David Lu | SE3480000816959941631880 | t | SWEDSESS | ||
| 9395587535 | 94.2900 | 81941088201 | 44 | Tatiana Danilova Selvaag | NO7542240641458 | t | SPTRNO22 | ||
| 9695245960 | 228.4500 | ЕЕ192200221045318691 | 16 | UNION TRAVEL AGENCY OÜ | EE192200221045318691 | t | |||
| 9712095226 | 222.7900 | 40817 810 4 38067250027 | 59 | FUFAEVA ELIZAVETA VIKTOROVNA | 40817810438067250027 | f | SABRRUMM | SBERBANK (HEAD OFFICE - ALL BRANCHES AND OFFICES IN RUSSIA) MOSCOW RUSSIAN FEDERATION | ZHULEBINSKIY BOULEVARD 36-1-83; MOSCOW 109431, RUSSIA |
| 9712095227 | 222.7900 | 40817 810 4 38067250027 | 59 | FUFAEVA ELIZAVETA VIKTOROVNA | 40817810438067250027 | f | SABRRUMM | SBERBANK (HEAD OFFICE - ALL BRANCHES AND OFFICES IN RUSSIA) MOSCOW RUSSIAN FEDERATION | ZHULEBINSKIY BOULEVARD 36-1-83; MOSCOW 109431, RUSSIA |
| 9712072790 | 103.6800 | EE832200221010800671 | 16 | Jevgeni Drozdov | EE832200221010800671 | t | |||
| 9712072789 | 123.5500 | EE832200221010800671 | 16 | Jevgeni Drozdov | EE832200221010800671 | t | |||
| 9712072788 | 123.5500 | EE832200221010800671 | 16 | Jevgeni Drozdov | EE832200221010800671 | t | |||
| 9376539970 | 146.8400 | DE03 5609 0000 0002 1881 66 BIC: GENODE51KRE | 64 | Brigitte Giovannini | DE03 5609 0000 0002 1881 66 | t | GENODE51KRE | ||
| 9695273552 | 77.8800 | EE332200221050121491 | 16 | Spordipartner Trading OÜ | EE332200221050121491 | t | |||
| 9695273554 | 70.8800 | EE332200221050121491 | 16 | Spordipartner Trading OÜ | EE332200221050121491 | t | |||
| 9712066855 | 207.0600 | 40817810030080201591 | 59 | Bachin Dmitry Vyacheslavovich | 40817978530130352855 | f | CITIRUMX | AO Citibank 8-10, bld. 1, Gasheka St. 125047 Moscow | Moskva, ulica Oleko Dundicha 34-26, index 121108 |
| 9395020704 | 161.7600 | 86015305489 | 44 | Jens Daniel Vinvand | NO4786015305489 | t | DABANO22 | ||
| 9395020705 | 161.7600 | 86015305489 | 44 | Jens Daniel Vinvand | NO4786015305489 | t | DABANO22 | ||
| 9607733344 | 100.7700 | 40817810131261003192 | 59 | IGNATYEV DMITRY ANDREEVICH | 40817978531261003126 | f | CBGURUMM | VTB 24 (PJSC) 35 MYASNITSKAYA ST., MOSCOW | RUSSIA, SAINT-PETERSBURG, SCHOOL STR. 118 |
| 9712066854 | 207.0600 | 40817810030080201591 | 59 | Bachin Dmitry Vyacheslavovich | 40817978530130352855 | f | CITIRUMX | AO Citibank 8-10, bld. 1, Gasheka St. 125047 Moscow | Moskva, ulica Oleko Dundicha 34-26, index 121108 |
| 5267447396 | 194.4400 | EE132200221006450802 | 16 | Tiina Valk | EE132200221006450802 | t | |||
| 9689439993 | 215.4900 | raiffeisen bank | 59 | KHVALYNSKIY ALEKSEY VIKTOROVICH | 40817978901000568163 | f | RZBMRUMM | AO RAIFFEISENBANK | KRUPSKOJ STREET 13-22, MOSCOW 117331, RUSSIA |
| 5267447395 | 194.4400 | EE132200221006450802 | 16 | Tiina Valk | EE132200221006450802 | t | |||
| 9395020703 | 161.7600 | 86015305489 | 44 | Jens Daniel Vinvand | NO4786015305489 | t | DABANO22 | ||
| 9395020706 | 161.7600 | 86015305489 | 44 | Jens Daniel Vinvand | NO4786015305489 | t | dabano22 | ||
| 9573602525 | 228.2000 | 3186-4880823140 | 41 | Lisbeth Gynther Jensen | DK7330004880823140 | t | DABADKKK | ||
| 9573602524 | 228.2000 | 3186-4880823140 | 41 | Lisbeth Gynther jensen | DK7330004880823140 | t | DABADKKK | ||
| 9735000603 | 180.8100 | 1838 27 47388 | 18 | Christina Eriksson | SE6730000000018382747388 | t | NDEASESS | ||
| 9735000605 | 180.8100 | 1838 27 47388 | 18 | Christina Eriksson | SE6730000000018382747388 | t | NDEASESS | ||
| 8943838151 | 111.9600 | 40817810681752482474 | 59 | SMIRNOV DMITRIJ ALEKSEEVICH | 40817810304760045991 | f | ALFARUMM | AO "ALFA-BANK" | SCOUT BOULEVARD HOUSE 12/1, FLAT 57; ST. PETERSBURG, 198516, RUSSIA |
| 9732832043 | 244.0500 | 26002131953 | 60 | BYTSKO TRAVEL COMPANY | 26002358703 | f | AVALUAUKXXX | PUBLIC JOINT STOCK COMPANY RAIFFEISEN BANK AVAL | 33, TCHOKOLOVSKIY BLVD, OFFICE 21, KYIV, 03087, UKRAINE |
| 9732832044 | 244.0500 | 26002131953 | 60 | BYTSKO TRAVEL COMPANY | 26002358703 | f | AVALUAUKXXX | PUBLIC JOINT STOCK COMPANY RAIFFEISEN BANK AVAL | 33, TCHOKOLOVSKIY BLVD, OFFICE 21, KYIV, 03087, UKRAINE |
| 9731782455 | 124.0200 | mastercard 5499661020180234 до 8/16 | 59 | FADEEV ROMAN | 40817978501060403313 | f | JUGRRUMMXXX | PJSC BANK JUGRA | MARSHALA KATUKOVA STR., 6-2-139, MOSCOW 123592, RUSSIA |
| 9712215562 | 215.4900 | 40817810238175104317 | 59 | KRIVUSHKOVA MAYYA ANATOLYEVNA | 42307978638051500085 | f | SABRRUMM | SBERBANK | POLYARNAYA 32-107, MOSCOW 127221, RUSSIA |
| 9688758805 | 180.2600 | 40817810938067532193 | 59 | IVAN PEREGORODIEV | 40817978604440000555 | f | ALFARUMM | ALFA BANK | KIROVOGRADSKAYA 16/1 - 123, MOSCOW 117587, RUSSIA |
| 5267452272 | 139.5400 | EE427700771000717305 | 16 | Hannes Sildnik | EE427700771000717305 | t | |||
| 9331711413 | 136.8300 | 5471322508169304 Mastercard | 41 | Lisbeth Balle Jensen | DK0730002390259894 | t | DABADKKK | ||
| 9772593681 | 179.8200 | NL39ABNA0513122680 | 74 | HARM JAN BRESTERS | NL12RABO 0141384808 | t | RABONL2U | ||
| 9735000608 | 180.8100 | 1838 27 47388 | 18 | Christina Eriksson | SE6730000000018382747388 | t | NDEASESS | ||
| 9349073106 | 222.6100 | CCCA5336166011634311/0717 | 59 | EREMIN IGOR NIKOLAEVICH | 40817978603000034172 | f | RZBMRUMM | RAIFFERISENBANK AO | 188672,LENINGRADSKAJA OBL, VSEVOLOZHSKIJJ R-N, BORISOVA GRIVA, IRINOVSKOE SH 39 |
| 9369486690 | 151.4700 | 8147-1974752269-7 | 18 | Emilie Svensson | SE6580000814719747522697 | t | SWEDSESS | ||
| 9369486691 | 7.1500 | 814719747522697 | 18 | Emilie Svensson | SE6580000814719747522697 | t | SWEDSESS | ||
| 6767153843 | 265.6600 | 40817810904000608988 | 59 | ANTONOVA ANNA VIKTOROVNA | 40817810904000608988 | f | SABRRUMMYA1 | SBERBANK (SEVERNY HEAD OFFICE) YAROSLAVL RUSSIAN FEDERATION | PROSPEKT BADIGINA 16-5; ARKHANGELSK 163045; RUSSIA |
| 9331833680 | 116.3300 | 4571420124487530 | 41 | Dar'ya Kosyk | DK7530004300164129 | t | DABADKKK | ||
| 9704593557 | 186.2000 | 55016879727004 | 41 | Elena Smetanina | DK0220006879727004 | t | NDEADKKK | ||
| 9704593560 | 186.2000 | 55016879727004 | 41 | Elena Smetanina | DK0220006879727004 | t | NDEADKKK | ||
| 2400962198 | 112.9000 | EE102200221042695294 | 16 | Viia Suurmets | EE102200221042695294 | t | |||
| 9369494025 | 136.5500 | 105588342 | 18 | Peter Järver | SE16 6000 0000 0001 0558 8342 | t | HANDSESS | ||
| 9348264914 | 159.5900 | 4276380095132531 | 59 | IRINA BUMAGINA | 40817978340000047214 | f | SABRRUM3 | SBERBANK OF RUSSIA, ADDITIONAL OFFICE NO 9040/01210 | TOMILINSKAYA STREET., 22-113; DZERZHINSKII 140093, MOSCOW REGION, RUSSIA |
| 9348264913 | 159.5900 | 4276380095132531 | 59 | IRINA BUMAGINA | 40817978340000047214 | f | SABRRUM3 | SBERBANK OF RUSSIA, ADDITIONAL OFFICE NO 9040/01210 | TOMILINSKAYA STREET., 22-113; DZERZHINSKII 140093, MOSCOW REGION, RUSSIA |
| 8943570527 | 65.1600 | MD61VI225909901074287769 | 229 | MARCIUC ALEXEI | MD61VI225909901074287769 | t | VICBMD2X | VICTORIABANK, CHISINAU, MOLDOVA | STR. MINSK 49/2, AP.38, CHISINAU 2032, MOLDOVA |
| 8943838150 | 111.9600 | 40817810681752482474 | 59 | SMIRNOV DMITRIJ ALEKSEEVICH | 40817810304760045991 | f | ALFARUMM | AO "ALFA-BANK" | SCOUT BOULEVARD HOUSE 12/1, FLAT 57; ST. PETERSBURG, 198516, RUSSIA |
| 8943838152 | 111.9600 | 40817810681752482474 | 59 | SMIRNOV DMITRIJ ALEKSEEVICH | 40817810304760045991 | f | ALFARUMM | AO "ALFA-BANK" | SCOUT BOULEVARD HOUSE 12/1, FLAT 57; ST. PETERSBURG, 198516, RUSSIA |
| 8943838153 | 95.6000 | 40817810681752482474 | 59 | SMIRNOV DMITRIJ ALEKSEEVICH | 40817810304760045991 | f | ALFARUMM | AO "ALFA-BANK" | SCOUT BOULEVARD HOUSE 12/1, FLAT 57; ST. PETERSBURG, 198516, RUSSIA |
| 9732832042 | 244.0500 | 26002131953 | 60 | BYTSKO TRAVEL COMPANY | 26002358703 | f | AVALUAUKXXX | PUBLIC JOINT STOCK COMPANY RAIFFEISEN BANK AVAL | 33, TCHOKOLOVSKIY BLVD, OFFICE 21, KYIV, 03087, UKRAINE |
| 9689287894 | 201.9300 | 40817810000000283509 | 59 | ANIKEEVA ELENA | 400886423301 | f | MCRBRUMM | CREDIT BANK OF MOSCOW (OPEN JPOIN STOCK COMPANY) 2 (BLDG.1) LUKOV PEREULOK, MOSCOW, RUSSIA, 107045 | DEMIYANA BEDNOGO 1/7 - 55, MOSCOW 123423, RUSSIA |
| 9689287895 | 201.9300 | 40817810000000283509 | 59 | ANIKEEVA ELENA | 400886423301 | f | MCRBRUMM | CREDIT BANK OF MOSCOW (OPEN JPOIN STOCK COMPANY) 2 (BLDG.1) LUKOV PEREULOK, MOSCOW, RUSSIA, 107045 | DEMIYANA BEDNOGO 1/7 - 55, MOSCOW 123423, RUSSIA |
| 9689331442 | 201.9300 | 40817810000000283509 | 59 | ANIKEEVA ELENA | 400886423301 | f | MCRBRUMM | CREDIT BANK OF MOSCOW (OPEN JPOIN STOCK COMPANY) 2 (BLDG.1) LUKOV PEREULOK, MOSCOW, RUSSIA, 107045 | DEMIYANA BEDNOGO 1/7 - 55, MOSCOW 123423, RUSSIA |
| 9711878104 | 181.8200 | 40817810094510049696 | 59 | SIUSHKIN OLEG | 40817978040000041804 | f | PRMSRUMM | PJSC "PROMSVYAZBANK" STROENIE 22:10 SMIRNOVSKAYA UL, MOSKOW, RUSSIA | 197, 1-1 GORNAYA STREET, SAINT-PETERSBURG, RUSSIA |
| 9758793999 | 524.9600 | 26008799985559 | 60 | TOV PIVNICH SKLO | 26002799973642 | f | PRAVUAUK | PJSCCB PRAVEX - BANK | STREET BOJCHENKO 5 SALON "Скло в інтер'єрі", KIEV 02192, UKRAINA |
| 6767153854 | 368.9800 | 40817810130019680533 | 59 | ZHURAVLEVA OLGA NIKOLAEVNA | 40817978730130372350 | f | CITIRUMX | CITYBANK | ROSSIYA, 141700 G. DOLGOPRUDNYJ, MOSKOVSKAYA OBLAST, UL. DIRIZHABELNAYA DOM 11, KVARTIRA 147 |
| 9369492803 | 115.7300 | 8313-9,74243346-9 | 18 | Alexandra Gunnarsson | SE9180000831390742433469 | t | SWEDSESS | ||
| 9731782454 | 124.0200 | mastercard 5499661020180234 до 8/16 | 59 | FADEEV ROMAN | 40817978501060403313 | f | JUGRRUMMXXX | PJSC BANK JUGRA | MARSHALA KATUKOVA STR., 6-2-139, MOSCOW 123592, RUSSIA |
| 9607863478 | 116.7200 | 40817810330013961883 | 59 | IRINA DOROFEEVA | 40817978630331685674 | f | CITIRUMX | AO CITIBANK | NOVAYA STREET, 15 - 28 MOSKOVSKAYA OBLAST, KOTELNIKI, 140054, RUSSIA |
| 9622030906 | 140.0000 | 18160-040-0002 | 16 | KUZMITSOV IGOR | EE572200001106702528 | t | |||
| 8941357912 | 179.8200 | EE802200001108376431 | 16 | Britta Pärk | EE802200001108376431 | t | |||
| 8941357913 | 179.8200 | 221006117967 | 16 | Britta Pärk | EE802200001108376431 | t | |||
| 9377598826 | 302.8500 | EE292200221036653598 | 16 | IDEEPLUSS OÜ | EE292200221036653598 | t | |||
| 9377598831 | 302.8500 | EE292200221036653598 | 16 | IDEEPLUSS Ü | EE292200221036653598 | t | |||
| 9377598832 | 302.8500 | EE292200221036653598 | 16 | IDEEPLUSS OÜ | EE292200221036653598 | t | |||
| 5267449744 | 292.2700 | EE292200221036653598 | 16 | IDEEPLUSS OÜ | EE292200221036653598 | t | |||
| 5267449742 | 292.2700 | EE292200221036653598 | 16 | IDEEPLUSS OÜ | EE292200221036653598 | t | |||
| 9369488470 | 100.6000 | 8313-9,74243346-9 | 18 | Alexandra Gunnarsson | SE9180000831390742433469 | t | SWEDSESS | ||
| 2400957609 | 391.8600 | EE361020010083100017 | 16 | Toomas Randaru | EE361010010083100017 | t | |||
| 9396162364 | 209.4100 | 12042534364 | 44 | NATALIA MINKOVSKAYA | NO6212067059660 | t | BANK DNB | ||
| 5267449740 | 292.2700 | EE292200221036653598 | 16 | IDEEPLUSS OÜ | EE292200221036653598 | t | |||
| 5267452250 | 292.1900 | EE292200221036653598 | 16 | IDEEPLUSS OÜ | EE292200221036653598 | t | |||
| 5267449748 | 292.1900 | EE292200221036653598 | 16 | IDEEPLUSS OÜ | EE292200221036653598 | t | |||
| 9369192702 | 160.0900 | SE0950000000052670060854 | 18 | Peter Spets | SE0950000000052670060854 | t | ESSESESS | ||
| 8931928657 | 124.7400 | SE4890200000090204466670 | 18 | Tomas Karlsson | SE9430000000030780011740 | t | NDEASESS | ||
| 8931928656 | 124.7400 | SE9430000000030780011740 | 18 | Tomas Karlsson | SE9430000000030780011740 | t | NDEASESS | ||
| 6767153871 | 146.5000 | Р/с 40817810304010770796 в банке АО «Альфа-Банк», г. Москва БИК 044525593 Корр. счет: 30101810200000000593 | 59 | КOZLOVA IULIIA SERGEEVNA | 40817978704140007729 | f | ALFARUMM | AO "ALFA-BANK" | PETROZAVODSKAYA STREET 4-35; MOSCOW 125414, RUSSIA |
| 9345494744 | 128.9700 | EE192200001108131634 | 16 | Oleg Sertsenkov | EE192200001108131634 | t | |||
| 6767153853 | 184.4900 | 40817810655031001745 | 59 | VALENTINA KAZARINA | 40817978007254000220 | f | CBGURUMM | VTB 24 | 143989, MOSKOVSKAYA OBLAST, G. ZHELEZNODOROZHNYJ. UL.MAYAKOVSKOGO, 22,KV. 178 |
| 2400946533 | 83.0300 | EE233300336867490006 | 16 | Olga Basulina | EE233300336867490006 | t | |||
| 9262267088 | 208.7400 | NO3360010867420 | 44 | Per Kristian Lund | NO3360010867420 | t | NDEANOKK | ||
| 9773878053 | 110.4900 | Lloyds bank, account number 20316160, sort code 30-99-72 | 40 | Ursula Taniloo | GB60LOYD30997220316160 | t | LOYDGB21245 | ||
| 9395766537 | 249.8200 | 48031014266 | 44 | Tommy Andreassen | NO9148031014266 | t | SNOWNO22 | ||
| 9396162363 | 209.4100 | 12067059660 | 44 | NATALIA MINKOVSKAYA | NO6212067059660 | t | BANK DNB | ||
| 9396162365 | 184.6900 | 12067059660 | 44 | NATALIA MINKOVSKAYA | NO6212067059660 | t | BANK DNB | ||
| 9711906232 | 108.4300 | 221027718866 | 16 | ANDREI SEMENJUK | EE542200221027718866 | t | SWEDBANK | ||
| 2400957759 | 327.0200 | EE962200221056940621 | 16 | SA Omanäolise Kooli Arenduskeskus | EE962200221056940621 | t | |||
| 2400957760 | 327.0200 | EE962200221056940621 | 16 | SA Omanäolise Kooli Arenduskeskus | EE962200221056940621 | t | |||
| 2400957761 | 327.0200 | EE962200221056940621 | 16 | SA Omanäolise Kooli Arenduskeskus | EE962200221056940621 | t | |||
| 2400957762 | 327.0200 | EE962200221056940621 | 16 | SA Omanäolise Kooli Arenduskeskus | EE962200221056940621 | t | |||
| 2400957757 | 307.0200 | EE962200221056940621 | 16 | SA Omanäolise Kooli Arenduskeskus | EE962200221056940621 | t | |||
| 2400957758 | 307.0200 | EE962200221056940621 | 16 | SA Omanäolise Kooli Arenduskeskus | EE962200221056940621 | t | |||
| 2400957608 | 446.8600 | EE361020010083100017 | 16 | Toomas Randaru | EE361010010083100017 | t | |||
| 9573600314 | 212.5500 | 2262 6263574786 | 41 | Pierre Eskildsen | DK4920006263574786 | t | NDEADKKK | ||
| 9607733345 | 100.7700 | 40817810131261003192 | 59 | IGNATYEV DMITRY ANDREEVICH | 40817978531261003126 | f | CBGURUMM | VTB 24 (PJSC) 35 MYASNITSKAYA ST., MOSCOW | RUSSIA, SAINT-PETERSBURG, SCHOOL STR. 118 |
| 9607733346 | 100.7700 | 40817810131261003192 | 59 | IGNATYEV DMITRY ANDREEVICH | 40817978531261003126 | f | CBGURUMM | VTB 24 (PJSC) 35 MYASNITSKAYA ST., MOSCOW | RUSSIA, SAINT-PETERSBURG, SCHOOL STR. 118 |
| 9607733347 | 100.7700 | 40817810131261003192 | 59 | IGNATYEV DMITRY ANDREEVICH | 40817978531261003126 | f | CBGURUMM | VTB 24 (PJSC) 35 MYASNITSKAYA ST., MOSCOW | RUSSIA, SAINT-PETERSBURG, SCHOOL STR. 118 |
| 9607733368 | 303.6900 | 40817810938255224174 | 59 | ZENIN ALEXEY EVGENEVICH | 40817978138255201619 | f | SABRRUMM | SBERBANK | KRYLATSKIE HILLS, BUILDING 30, BUILDING 4-785 MOSCOW 121614, RUSSIA |
| 9607733367 | 303.6900 | 40817810938255224174 | 59 | ZENIN ALEXEY EVGENEVICH | 40817978138255201619 | f | SABRRUMM | SBERBANK | KRYLATSKIE HILLS, BUILDING 30, BUILDING 4-785 MOSCOW 121614, RUSSIA |
| 9348794305 | 151.9600 | 40817810938116051525 | 59 | BYNIN VYACHESLAV PETROVICH | 40817810938116051525 | f | SABRRUMM | SBERBANK (HEAD OFFICE - ALL BRANCHES AND OFFICES IN RUSSIA), MOSCOW, RUSSIA | Russia, 117447, Moskva, Sevastoplski prospekt 14-2-464 |
| 9676816594 | 74.1900 | GB56LOYD77300139831460 | 40 | Seren Eilmann | GB56LOYD77300139831460 | t | LOYDGB21W05 | ||
| 9676816593 | 87.8700 | GB56LOYD77300139831460 | 40 | Seren Eilmann | GB56LOYD77300139831460 | t | LOYDGB21W05 | ||
| 9688758804 | 180.2600 | 40817978604440000555 | 59 | IVAN PEREGORODIEV | 40817978604440000555 | f | ALFARUMM | ALFA BANK | KIROVOGRADSKAYA 16/1 - 123, MOSCOW 117587, RUSSIA |
| 9369556835 | 150.8400 | IBAN: SE4950000000054030084427 SWIFT: ESSESESS | 18 | Stefan Persson | SE4950000000054030084427 | t | ESSESESS | ||
| 9369556834 | 150.8400 | IBAN: SE4950000000054030084427 SWIFT: ESSESESS | 18 | Stefan Persson | SE4950000000054030084427 | t | ESSESESS | ||
| 9734576720 | 179.5500 | 6110-710 382 332 (IBAN SE2960 0000 0000 0710 3823 32) | 18 | Ticketbiz | SE2960 0000 0000 0710 3823 32 | t | HANDSESS | ||
| 9314644380 | 202.5500 | EE771010102028852005 | 16 | Inga Krivonogov | EE771010102028852005 | t | |||
| 9395308851 | 145.9500 | 76940500318 | 44 | RIKSANTIKVAREN | NO55 7694 05 00318 | t | DNBANOKK | ||
| 9331989487 | 205.4000 | 3572774384 | 41 | SVENDSEN OKSANA | DK2330003572774384 | t | DABADKKK | ||
| 9773858084 | 113.7200 | EE862200221027949635 | 16 | Jelena Potulova | EE862200221027949635 | t | |||
| 9349155463 | 159.5700 | № карты: 5321 8673 2730 6075; р/сч 40817 810 8 2700 1504589 в Банк Санкт-Петербург (БИК 044030790) | 59 | IVAN GRADKOVSKII | 40817 810 8 2700 1504589 | f | 044030790 | BANK ST.PETERSBOUG | RUSSIA, ST.PETERSBOURG, V.O., 1 LINE, H.20, FL.39 |
| 9689133101 | 664.8200 | 40702810403100404855 | 59 | JSC AHLERS RUS | 40702810503000404855 | f | RZBMRUMM | Raiffeisen Bank | RUSSIAN FEDERATION - 198323 - LENINGRAD REGION - LOMONOSOVSKY DISTRICT - INDUSTRIAL AREA 'GORELOVO' - QUARTER 5 - VOLKHONSKOE HIGHWAY - BLD. 2A |
| 9688731044 | 233.7600 | 5100 7050 0636 9955 | 59 | JSC AHLERS RUS | 40702810503000404855 | f | RZBMRUMM | RUSSIAN FEDERATION - 198323 - LENINGRAD REGION - LOMONOSOVSKY DISTRICT - INDUSTRIAL AREA 'GORELOVO' - QUARTER 5 - VOLKHONSKOE HIGHWAY - BLD. 2A | |
| 9263099449 | 115.4400 | EE252200001107269293 | 16 | Vadim Moseitšuk | EE252200001107269293 | t | |||
| 6767153875 | 146.5800 | Р/с 40817810304010770796 в банке АО «Альфа-Банк», г. Москва БИК 044525593 Корр. счет: 30101810200000000593 | 59 | КOZLOVA IULIIA SERGEEVNA | 40817978704140007729 | f | ALFARUMM | AO "ALFA-BANK" | PETROZAVODSKAYA STREET 4-35; MOSCOW 125414, RUSSIA |
| 6767153870 | 146.5000 | Р/с 40817810304010770796 в банке АО «Альфа-Банк», г. Москва БИК 044525593 Корр. счет: 30101810200000000593 | 59 | КOZLOVA IULIIA SERGEEVNA | 40817978704140007729 | f | ALFARUMM | AO "ALFA-BANK" | PETROZAVODSKAYA STREET 4-35; MOSCOW 125414, RUSSIA |
| 6767153876 | 146.5800 | Номр/с 40817810304010770796 в банке АО «Альфа-Банк», г. Москва БИК 044525593 Корр. счет: 30101810200000000593 | 59 | КOZLOVA IULIIA SERGEEVNA | 40817978704140007729 | f | ALFARUMM | AO "ALFA-BANK" | PETROZAVODSKAYA STREET 4-35; MOSCOW 125414, RUSSIA |
| 9704255607 | 216.5300 | 4420 3151813453 | 41 | Karina W. Hansen | DK3630003151813453 | t | DABADKKK | ||
| 9369009363 | 154.0700 | SE5550000000053920026470 | 18 | Christian Gunnarsson | SE5550000000053920026470 | t | ESSESESS | ||
| 9369009364 | 154.0700 | SE5550000000053920026470 | 18 | Christian Gunnarsson | SE5550000000053920026470 | t | ESSESESS | ||
| 9363115919 | 202.5300 | BE61001530700517 | 37 | ACT SEE | BE93 0014 0799 0867 | t | GEBABEBB | ||
| 9573580925 | 159.3400 | 4380 4380235463 | 41 | Mark Hendriksen | DK6630004380235463 | t | DABADKKK | ||
| 9573580926 | 159.3400 | 4380 4380235463 | 41 | Mark Hendriksen | DK6630004380235463 | t | DABADKKK | ||
| 9573580927 | 159.3400 | 4380 4380235463 | 41 | Mark Hendriksen | DK6630004380235463 | t | DABADKKK | ||
| 2400952008 | 181.1500 | SE7260000000000294056491 | 18 | Maret Moks | SE7260000000000294056491 | t | HANDSESS | ||
| 9607733332 | 75.9200 | 40817810401607111860 | 59 | TUCHINSKAYA SVETLANA | 408 179 788 002 010 005 06 | f | VBNKRUMM | BANK VOZROZHDENIE | 117303, RUSSIA MOSCOW STREET KAKHOVKA 13-1-31 |
| 9349110985 | 155.0600 | 5321867121014123 | 59 | DOROSHKO IRINA VLADIMIROVNA | 40817978590210000140 | f | JSBSRU2P | BANK SAINT-PETERSBURG | PETROVSKAYA 10/3 - 19, SANKT-PETERBURG, KRONSHTADT, 197762, RUSSIA |
| 9349110986 | 155.0600 | 5321867121014123 | 59 | DOROSHKO IRINA VLADIMIROVNA | 40817978590210000140 | f | JSBSRU2P | BANK SAINT-PETERSBURG | PETROVSKAYA 10/3 - 19, SANKT-PETERBURG, KRONSHTADT, 197762, RUSSIA |
| 9395159567 | 170.3700 | 18901105649 | 44 | Tom Magne Langholm | NO8718901105649 | t | SHEDNO22 | ||
| 9395159566 | 170.3700 | 18901105649 | 44 | Tom Magne Langholm | NO 8718901105649 | t | SHEDNO22 | ||
| 9395159568 | 170.3700 | 18901105649 | 44 | Tom Magne Langholm | NO8718901105649 | t | |||
| 9395159569 | 170.3700 | 18901105649 | 44 | Tom Magne Langholm | NO8718901105649 | t | SHEDNO22 | ||
| 9734505812 | 221.4800 | 3300 5803171197 | 18 | Annika Smöslova Nylander | SE5960000000000167211668 | t | HANDSESS | ||
| 9263035724 | 231.6700 | 38531053645 | 44 | Goran Gotteberg | NO6638531053645 | t | SPAVNOBB | ||
| 9263035723 | 231.6700 | 38531053645 | 44 | Goran Gotteberg | NO6638531053645 | t | SPAVNOBB | ||
| 9263035725 | 231.6700 | 38531053645 | 44 | Goran Gotteberg | NO6638531053645 | t | SPAVNOBB | ||
| 9263035726 | 231.6700 | 38531053645 | 44 | Goran Gotteberg | NO6638531053645 | t | SPAVNOBB | ||
| 6778751940 | 121.9100 | CCVI4692791059199207/X0517 | 44 | Lillian Kathrine Nilsen | NO40 4202 5859 353 | t | SNOWNO22 | ||
| 9607733330 | 75.9200 | 40817810401607111860 | 59 | TUCHINSKAYA SVETLANA | 408 179 788 002 010 005 06 | f | VBNKRUMM | BANK VOZROZHDENIE | 117303, RUSSIA MOSCOW STREET KAKHOVKA 13-1-31 |
| 9607733331 | 75.9200 | 40817810401607111860 | 59 | TUCHINSKAYA SVETLANA | 408 179 788 002 010 005 06 | f | VBNKRUMM | BANK VOZROZHDENIE | 117303, RUSSIA MOSCOW STREET KAKHOVKA 13-1-31 |
| 9607733333 | 75.9200 | 40817810401607111860 | 59 | TUCHINSKAYA SVETLANA | 408 179 788 002 010 005 06 | f | VBNKRUMM | BANK VOZROZHDENIE | 117303, RUSSIA MOSCOW STREET KAKHOVKA 13-1-31 |
| 2400962187 | 95.3400 | 40817810406300003288 | 59 | Povedskaya Nina Anatolievna | 40817810406300003288 | f | ALFARUMM | AO «ALFA-BANK» | RUSSIAN FEDERATION 141401 MOSCOW REGION, HIMKI, LENINSKIY PROSPEKT, 1/1, APT 154 |
| 6778751998 | 121.9100 | CCCA5126880538869028/X0616 | 44 | Marinn Fiksdal | NO9342001175100 | t | SPTRNO22 | ||
| 9366430217 | 78.4400 | fI70 1029 3500 265110 | 17 | Anzelika Sadigova | FI70 1029 3500 265110 | t | NDEAFIHH | ||
| 6778751987 | 121.9100 | CCCA5401854740844539/X0118 | 44 | Brit Karin Skaug | NO3742003408854 | t | SPTRNO22 | ||
| 6778751941 | 121.9100 | CCVI4299414873473909/X0118 | 44 | May Elisabeth Lund | NO4044652370451 | t | HESPNOB1 | ||
| 9366430220 | 78.4400 | fi70 1029 3500 265110 | 17 | Anzelika Sadigova | FI70 1029 3500 265110 | t | NDEAFIHH | ||
| 9366430215 | 78.4400 | FI70 1029 3500 265110 | 17 | Anzelika Sadigova | FI70 1029 3500 265110 | t | NDEAFIHH | ||
| 2400962188 | 95.3400 | 40817810406300003288 | 59 | Povedskaya Nina Anatolievna | 40817810406300003288 | f | ALFARUMM | AO «ALFA-BANK» | RUSSIAN FEDERATION 141401 MOSCOW REGION, HIMKI, LENINSKIY PROSPEKT, 1/1, APT 154 |
| 2400962156 | 95.3400 | 40817810406300003288 | 59 | Povedskaya Nina Anatolievna | 40817810406300003288 | f | ALFARUMM | AO «ALFA-BANK» | RUSSIAN FEDERATION 141401 MOSCOW REGION, HIMKI, LENINSKIY PROSPEKT, 1/1, APT 154 |
| 9371010771 | 204.8200 | NL30RABO0149435096 | 74 | Olga Dubrovina | NL30 RABO 0149 4350 96 | t | RABONL2U | ||
| 9370083309 | 146.4800 | 9022.46.961.32 | 18 | Anders Hellgren | SE31 9020 0000 0902 2469 6132 | t | ELLFSESS | ||
| 9573597710 | 181.2200 | SE82 6000 0000 0002 0233 9998 | 18 | Frida Lust | SE82 6000 0000 0002 0233 9998 | t | HANDSESS | ||
| 9704348674 | 229.8800 | DK9530003347349356 & DABADKKK | 41 | ISABEL BJERRING GYLOV | DK4620004388643604 | t | NDEADKKK | ||
| 9704348675 | 229.8800 | DK4430003098203834 & DABADKKK | 41 | ISABEL BJERRING GYLOV | DK4620004388643604 | t | NDEADKKK | ||
| 2400957563 | 288.4500 | EE611700017003091821 | 16 | MTÜ TANTSUKOOL LAGUUN | EE611700017003091821 | t | |||
| 2400957564 | 288.4500 | EE611700017003091821 | 16 | MTÜ TANTSUKOOL LAGUUN | EE611700017003091821 | t | |||
| 9622701524 | 85.9000 | 18160-040-0002 | 40 | LMNext UK | GB74BCIT40504518160002 | t | BCITGB2L | ||
| 9233351361 | 79.7700 | 40702810700070220412 | 59 | Atabekyan Gurgen Arnoevich | 40702810700070220412 | f | COMKRUMM | The joint-stock Bank "ROSEVROBANK" Russia 119991, Moscow, Vavilova Street, 24 | 123317, Moscow, Presnenskaya naberezhnaya, 12, office A1 |
| 9773699904 | 79.5500 | 18160-040-0002 | 40 | LMNext UK | GB74BCIT40504518160002 | t | BCITGB2L | ||
| 9773699903 | 79.5500 | 18160-040-0002 | 40 | LMNext UK | GB74BCIT40504518160002 | t | BCITGB2L | ||
| 9366430216 | 78.4400 | FI70 1029 3500 265110 | 17 | Anzelika Sadigova | FI70 1029 3500 265110 | t | NDEAFIHH | ||
| 5267452428 | 252.3200 | EE152200001103833733 | 16 | Marina Tsetsjotka | EE152200001103833733 | t | |||
| 5267452427 | 284.3200 | EE152200001103833733 | 16 | Marina Tsetsjotka | EE152200001103833733 | t | |||
| 9399077336 | 191.3300 | EE322200001103009994 | 16 | LAZOVSKA ALMA ANNA | EE322200001103009994 | t | |||
| 2400962007 | 273.2300 | EE121010010393825011 | 38 | KAROL KALAMEES | FR7630003003820005027750987 | t | SOGEFRPP | ||
| 9621981146 | 76.7300 | 18160-040-0002 | 40 | LMNext UK | GB74BCIT40504518160002 | t | BCITGB2L | ||
| 9772540061 | 179.8200 | NL39ABNA0513122680 | 74 | JESSICA BEERLING | NL82INGB0008311735 | t | INGBNL2A | ||
| 9772540063 | 179.8200 | NL39ABNA0513122680 | 74 | JESSICA BEERLING | NL82INGB0008311735 | t | INGBNL2A | ||
| 9772540065 | 179.8200 | NL39ABNA0513122680 | 74 | JESSICA BEERLING | NL82INGB0008311735 | t | INGBNL2A | ||
| 9772540067 | 179.8200 | NL39ABNA0513122680 | 74 | JESSICA BEERLING | NL82INGB0008311735 | t | INGBNL2A | ||
| 9773569020 | 117.6100 | IBANGB26BARC20320630579033 | 40 | David Heimer | GB26BARC20320630579033 | t | BARCGB22 | ||
| 2400901680 | 311.0200 | ee482200001108146438 | 16 | Vera Yastrebova | EE482200001108146438 | t | |||
| 2400883476 | 27.1500 | IBAN: NO2330002330098 - SWIFT-/BIC-kode - SPSONO22 | 44 | Per Bradley | NO2330002330098 | t | SPSONO22 | ||
| 5267452426 | 284.3200 | EE152200001103833733 | 16 | Marina Tsetsjotka | EE152200001103833733 | t | |||
| 9370083306 | 146.4800 | 9022.46.961.32 | 18 | Anders Hellgren | SE31 9020 0000 0902 2469 6132 | t | ELLFSESS | ||
| 9370083305 | 146.4800 | 9022.46.961.32 | 18 | Anders Hellgren | SE31 9020 0000 0902 2469 6132 | t | ELLFSESS | ||
| 9370083307 | 146.4800 | 9022.46.961.32 | 18 | Anders Hellgren | SE31 9020 0000 0902 2469 6132 | t | ELLFSESS | ||
| 9621987604 | 72.6600 | LMnext UK | 40 | LMNext UK | GB74BCIT40504518160002 | t | BCITGB2L | ||
| 9348869275 | 159.2300 | 4571 2102 0728 0757 | 41 | Mikhail Egorov Dullum | DK7920005901652114 | t | NDEADKKK | ||
| 8943838100 | 160.4900 | 40817810738188268669 | 59 | OKHOTNIKOVA SVETLANA | 40817810738188268669 | f | SABBRUMM | MOSKOVSKIJ BANK SBERBANKA ROSSII | UL. 50-LETIYA OKTYABRYA, DOM.2, KORP.2, KV.35 G. MOSKVA, 119618 |
| 8943838101 | 160.4900 | 40817810738188268669 | 59 | OKHOTNIKOVA SVETLANA | 40817810738188268669 | f | SABRRUMM | MOSKOVSKIJ BANK SBERBANKA ROSSII | UL. 50-LETIYA OKTYABRYA, DOM.2, KORP.2, KV.35 G. MOSKVA, 119618 |
| 9734763510 | 74.6800 | 8201-6, 33303545-9 | 18 | Anna Waldman Haapaniemi | SE8280000820160333035459 | t | SWEDSESS | ||
| 9734763512 | 74.6800 | 8201-6, 33303545-9 | 18 | Anna Waldman Haapaniemi | SE8280000820160333035459 | t | SWEDSESS | ||
| 9734763514 | 58.4600 | 8201-6, 33303545-9 | 18 | Anna Waldman Haapaniemi | SE8280000820160333035459 | t | SWEDSESS | ||
| 9704596171 | 313.0200 | DK0430003716133257 | 41 | Jimmy Christensen | DK0430003716133257 | t | DABADKKK | ||
| 9369244178 | 151.7900 | EE832200001104198684 | 16 | Ege Hokkonen | EE832200001104198684 | t | |||
| 9369658206 | 84.3000 | IBAN: SE37 5000 0000 0533 2104 8884 | 18 | Kaveh Farebrant | SE37 5000 0000 0533 2104 8884 | t | ESSESESS | ||
| 9369658204 | 105.3300 | IBAN: SE37 5000 000 0533 2104 8884 | 18 | Kaveh Farebrant | SE37 5000 0000 0533 2104 8884 | t | ESSESESS | ||
| 2400957514 | 304.2300 | 1103339635 | 16 | Sirje Lefebvre | EE572200001103339635 | t | |||
| 9368638183 | 171.7400 | 84319 36401016 | 18 | Annelie Olsson | SE 9180000843190036401016 | t | SWEDSESS | ||
| 2400933469 | 189.6200 | EE287700771001525761 | 16 | Märt Mölter | EE287700771001525761 | t | |||
| 9369990179 | 187.1300 | 6105219497591 | 18 | Erik Norberg | SE9660000000000219497591 | t | HANDSESS | ||
| 9395068210 | 141.0600 | 97223466234 | 44 | Anastasia Kabaeva | NO6997223466234 | t | DNBANOKK | ||
| 9726737645 | 59.9000 | 4748430005936032 | 41 | Lisa Zenker | DE36 1203 0000 1006 8632 68 | t | BYLADEM1001 | ||
| 9726737646 | 59.9000 | 4748430005936032 | 41 | Lisa Zenker | DE36 1203 0000 1006 8632 68 | t | BYLADEM1001 | ||
| 9704596179 | 313.0200 | DK0430003716133257 | 41 | Jimmy Christensen | DK0430003716133257 | t | DABADKKK | ||
| 9395518434 | 110.5400 | 10501120710 | 44 | Nils Nilssen | NO5410501120710 | t | MASPNO21 | ||
| 9395165326 | 134.5700 | Master Card 5401854740921253 | 44 | Snorre Magnus Mossing | NO1597102009723 | t | SKIANOBB | ||
| 9395165327 | 134.5700 | Master Card 5401854740921253 | 44 | Snorre Magnus Mossing | NO1597102009723 | t | SKIANOBB | ||
| 9395165328 | 134.5700 | Master Card 5401854740921253 | 44 | Snorre Magnus Mossing | NO1597102009723 | t | SKIANOBB | ||
| 9395165325 | 134.5700 | Master Card 5401854740921253 | 44 | Snorre Magnus Mossing | NO1597102009723 | t | SKIANOBB | ||
| 6778650689 | 58.5100 | EE512200001102354611 | 44 | Kristel Ehrlich | NO96 4202 3580 688 | t | SPTRNO22XXX | ||
| 6778650691 | 52.7200 | EE512200001102354611 | 44 | Kristel Ehrlich | NO96 4202 3580 688 | t | SPTRNO22XXX | ||
| 6778650685 | 63.7400 | EE512200001102354611 | 44 | Kristel Ehrlich | NO96 4202 3580 688 | t | SPTRNO22XXX | ||
| 6778650688 | 2.5000 | EE512200001102354611 | 44 | Kristel Ehrlich | NO96 4202 3580 688 | t | SPTRNO22XXX | ||
| 9368638184 | 171.7400 | 84319 36401016 | 18 | Annelie Olsson | SE 9180000843190036401016 | t | SWEDSESS | ||
| 9573605145 | 216.6800 | 4200 4380086336 | 41 | Ulrik Skovgaard | DK4130003131809441 | t | DABADKKK | ||
| 9573605147 | 216.6800 | 4200 4380086336 | 41 | Ulrik Skovgaard | DK4130003131809441 | t | DABADKKK | ||
| 9262878459 | 130.5300 | R H B Grundekjøn | 44 | Hege Boman Grundekjøn | NO7412075952986 | t | DNBANOXXX | ||
| 9370139070 | 68.3900 | 33004811120288 | 18 | Anna Blomgren | SE64 3000 0000 0048 1112 0288 | t | NDEASESS | ||
| 2400962262 | 69.7500 | 40817810650010447219 | 59 | Dronova Ekaterina | 40817810650010447219 | f | IMBKRUMM | UNICREDIT BANK AO | 141090, Moscow district, Korolev, Tihomirovoy street, 3, 19 |
| 6778751939 | 121.9100 | CCDC36148200480809/X0117 | 44 | Hilde Trang | NO0814403561518 | t | JERNNO21XXX | ||
| 9772584338 | 97.5800 | NL39ABNA0513122680 | 37 | OBEELIKS BVBA | BE56 9795 9042 7988 | t | ARSPBE22 | ARGENTA | |
| 9056268801 | 181.6000 | 00010183416 | 38 | Terje Kolamets Benia Latreche | FR21 3000 2082 0000 0044 8664 W10 | t | CRLYFRPP | ||
| 9395165324 | 134.5700 | Master Card 5401854740921253 | 44 | Snorre Magnus Mossing | NO1597102009723 | t | SKIANOBB | ||
| 9314587784 | 118.1400 | 221006104022 | 16 | AS TECHNOMAR & ADREM | EE51 2200 221006104022 | t | |||
| 9314587783 | 118.1400 | 221006104022 | 16 | AS TECHNOMAR & ADREM | EE51 2200 221006104022 | t | |||
| 9314587782 | 118.1400 | 221006104022 | 16 | AS TECHNOMAR & ADREM | EE51 2200 221006104022 | t | |||
| 9314587781 | 118.1400 | 221006104022 | 16 | AS TECHNOMAR & ADREM | EE51 2200 221006104022 | t | |||
| 9314587780 | 118.1400 | 221006104022 | 16 | AS TECHNOMAR & ADREM | EE51 2200 221006104022 | t | |||
| 9314587778 | 138.1800 | 221006104022 | 16 | AS TECHNOMAR & ADREM | EE51 2200 221006104022 | t | |||
| 9314587777 | 138.1800 | 221006104022 | 16 | AS TECHNOMAR & ADREM | EE51 2200 221006104022 | t | |||
| 9314587776 | 138.1800 | 221006104022 | 16 | AS TECHNOMAR & ADREM | EE51 2200 221006104022 | t | |||
| 9314587775 | 138.1800 | 221006104022 | 16 | AS TECHNOMAR & ADREM | EE51 2200 221006104022 | t | |||
| 2400957132 | 195.3900 | 8006-9,534 001 255-7 | 18 | Gunilla Johansson | SE1780000800695340012557 | t | SWEDSESS | ||
| 9734533246 | 199.0800 | 6162-395763118 | 18 | Anne Wetterberg | SE15 6000 0000 0001 0336 5508 | t | HANDSESS | ||
| 9734533247 | 199.0800 | 6162-395763118 | 18 | Anne Wetterberg | SE15 6000 0000 0001 0336 5508 | t | HANDSESS | ||
| 9734533244 | 199.0800 | 6162-395763118 | 18 | Anne Wetterberg | SE15 6000 0000 0001 0336 5508 | t | HANDSESS | ||
| 2400946995 | 305.8600 | LU220019395585253000 | 70 | Leelo Tamre-Teder | LU22 0019 3955 8525 3000 | t | BCEELULL | ||
| 6778650690 | 58.5100 | EE512200001102354611 | 44 | Kristel Ehrlich | NO96 4202 3580 688 | t | SPTRNO22XXX | ||
| 6778650692 | 2.9500 | EE512200001102354611 | 44 | Kristel Ehrlich | NO96 4202 3580 688 | t | SPTRNO22XXX | ||
| 6778650687 | 57.4900 | EE512200001102354611 | 44 | Kristel Ehrlich | NO96 4202 3580 688 | t | SPTRNO22XXX | ||
| 2400962004 | 144.6900 | 40817810401001221876 | 59 | KUZMIN NIKOLAY | 40817810401001221876 | t | RZBMRUMM | AO Raiffeisenbank | 142181 MOSCOW REGION, KLIMOVSK, HOLODOVA STR. 12, FLAT 44. |
| 9704611288 | 261.1400 | Visa | 41 | Jacob Vinamata Brandi Jessen | DK 96 98608920009876 | t | FOSPDK21 | ||
| 9314621647 | 77.4600 | EE842200221008489046 | 16 | NAUMOVA NATALJA | EE222200001105607446 | t | |||
| 9314621648 | 77.4600 | EE842200221008489046 | 16 | NAUMOVA NATALJA | EE222200001105607446 | t | |||
| 9314621646 | 77.4600 | EE842200221008489046 | 16 | NAUMOVA NATALJA | EE222200001105607446 | t | |||
| 9314621649 | 77.4600 | EE6622OOOO1105439232 | 16 | NAUMOVA NATALJA | EE222200001105607446 | t | |||
| 2400957133 | 195.3900 | 8006-9,534 001 255-7 | 18 | Gunilla Johansson | SE1780000800695340012557 | t | SWEDSESS | ||
| 2400961072 | 265.0800 | EE902200221005109167 | 16 | Tensi-Reisid AS | EE902200221005109167 | t | |||
| 9368638182 | 171.7400 | 84319 36401016 | 18 | Annelie Olsson | SE 9180000843190036401016 | t | SWEDSESS | ||
| 9368638185 | 171.7400 | 84319 36401016 | 18 | Annelie Olsson | SE 9180000843190036401016 | t | SWEDSESS | Westra Wermlands sparbank | V Torggatan 1A Box 19 67121 Arvika Sweden |
| 8941349554 | 69.7500 | EE281010002009585006 | 16 | REINBERG VEIKO | EE281010002009585006 | t | |||
| 8941349553 | 78.7500 | EE281010002009585006 | 16 | REINBERG VEIKO | EE281010002009585006 | t | |||
| 9704313975 | 137.2600 | 43863219097670 | 41 | Carsten Fold | DK8630003219097670 | t | DABADKKK | ||
| 9369918329 | 78.9500 | SEB 5201 03 977 11 | 18 | Olga Neznanova | SE0950000000056903220879 | t | ESSESESS | ||
| 9369918328 | 78.9500 | SEB 5201 03 977 11 | 18 | Olga Neznanova | SE0950000000056903220879 | t | ESSESESS | ||
| 9773608762 | 194.8200 | Lloyds Bank; Account Number 42308668; Sort Code 30-84-68 | 40 | Kertu Hiet | GB44LOYD30846842308668 | t | LOYDGB21770 | ||
| 9369918327 | 85.3500 | SEB 5201 03 977 11 | 18 | Olga Neznanova | SE0950000000056903220879 | t | ESSESESS | ||
| 2400925677 | 161.1700 | 221010171630 SWEDBANK. | 16 | JEVGENI ZOBOV | EE722200221010171630 | t | |||
| 9396223519 | 128.3900 | Mastercard | 44 | Kristian Korsbrekke Askeland | NO9342024286902 | t | SPTRNO22 | ||
| 9396223520 | 146.7200 | Mastercard | 44 | Kristian Korsbrekke Askeland | NO9342024286902 | t | SPTRNO22 | ||
| 9621981686 | 76.7300 | 18160-040-0002 | 40 | LMNext UK | GB74BCIT40504518160002 | t | BCITGB2L | ||
| 9573605146 | 216.6800 | 4200 4380086336 | 41 | Ulrik Skovgaard | DK4130003131809441 | t | DABADKKK | ||
| 9573605148 | 216.6800 | 4200 4380086336 | 41 | Ulrik Skovgaard | DK4130003131809441 | t | DABADKKK | ||
| 9734545230 | 269.5900 | IBAN: SE3660000000000880468408 BIC: HANDSESS | 18 | Angelika Weckman | SE3660000000000880468408 | t | HANDSESS | ||
| 9734545231 | 269.5900 | IBAN: SE3660000000000880468408, BIC: HANDSESS | 18 | Angelika Weckman | SE3660000000000880468408 | t | HANDSESS | ||
| 9734545232 | 269.5900 | IBAN: SE3660000000000880468408, BIC: HANDSESS | 18 | Angelika Weckman | SE3660000000000880468408 | t | HANDSESS | ||
| 9262878465 | 61.5000 | 12075952986 | 44 | Hege Boman Grundekjøn | NO7412075952986 | t | DNBANOXXX | ||
| 9368820907 | 128.1900 | Nordea 3238 3806641 | 18 | Helju Rumma | SE5630000000032383806641 | t | NDEASESS | ||
| 9369546894 | 125.6200 | Nordea 3238 3806641 | 18 | Helju Rumma | SE5630000000032383806641 | t | NDEASESS | ||
| 9369206122 | 126.3500 | Nordea 3238 3806641 | 18 | Helju Rumma | SE5630000000032383806641 | t | NDEASESS | ||
| 9369206121 | 126.3500 | Nordea 3238 3806641 | 18 | Helju Rumma | SE5630000000032383806641 | t | NDEASESS | ||
| 9395658159 | 101.3900 | no8642600315999 | 44 | OVE MATTSON | NO1342600509955 | t | MESPNO21XXX | ||
| 9395658161 | 128.9400 | no8642600315999 | 44 | OVE MATTSON | NO1342600509955 | t | MESPNO21XXX | ||
| 8954733043 | 71.6800 | 12696358 | 40 | Anastassia Babtsenko | GB39NWBK60044112696358 | t | NWBKGB2L | ||
| 8932123298 | 128.9100 | IBAN: SE87 6000 0000 0009 1431 3118 | 18 | Jari Toivanen | SE2192700000092709160048 | t | IBCASES1 | ||
| 9395308852 | 145.9500 | 76940500318 | 44 | RIKSANTIKVAREN | NO55 7694 05 00318 | t | DNBANOKK | ||
| 9395308850 | 145.9500 | 76940500318 | 44 | RIKSANTIKVAREN | NO55 7694 05 00318 | t | DNBANOKK | ||
| 9395308848 | 145.9500 | 76940500318 | 44 | RIKSANTIKVAREN | NO55 7694 05 00318 | t | DNBANOKK | ||
| 2400962083 | 167.1300 | EE481010010833750015 | 16 | ALEXANDER EGOROV | EE481010010833750015 | t | SEB PANK | ||
| 9395658160 | 101.3900 | no8642600315999 | 44 | OVE MATTSON | NO1342600509955 | t | MESPNO21XXX | ||
| 9395658162 | 128.9400 | no8642600315999 | 44 | OVE MATTSON | NO1342600509955 | t | MESPNO21XXX | ||
| 9262743067 | 123.9100 | EE112200221057995183 | 16 | Elin Granmorken | EE112200221057995183 | t | |||
| 9262743066 | 123.9100 | EE112200221057995183 | 16 | Elin Granmorken | EE112200221057995183 | t | |||
| 9734484034 | 282.8200 | SE80 9500 0099 6034 0122 5002 | 18 | Region Örebro län | SE58 9500 0099 6026 0889 0113 | t | NDEASESS | ||
| 9704429081 | 223.3200 | IBAN DK9070300000179101 | 41 | VR Travel | DK4930003203291701 | t | DABADKKK | ||
| 2400962264 | 78.7500 | 40817810650010447219 | 59 | Dronova Ekaterina | 40817810650010447219 | f | IMBKRUMM | UNICREDIT BANK AO | 141090, Moscow district, Korolev, Tihomirovoy street, 3, 19 |
| 2400962263 | 78.7500 | 40817810650010447219 | 59 | Dronova Ekaterina | 40817810650010447219 | f | IMBKRUMM | UNICREDIT BANK AO | 141090, Moscow district, Korolev, Tihomirovoy street, 3, 19 |
| 9377600803 | 211.5500 | EE562200221016934952 | 16 | Heino Randmaa | EE562200221016934952 | t | |||
| 9377600804 | 211.5500 | EE562200221016934952 | 16 | Heino Randmaa | EE562200221016934952 | t | |||
| 9622624825 | 91.4600 | 18160-040-0002 | 40 | LMNext UK | GB74BCIT40504518160002 | t | BCITGB2L | ||
| 9773781715 | 69.9600 | LMnext UK | 40 | LMNext UK | GB74BCIT40504518160002 | t | BCITGB2L | ||
| 9370061610 | 97.9400 | 8327-99246117080 | 18 | Gunilla Lindström | SE9680000832799246117080 | t | SWEDSESS | ||
| 9370084285 | 233.1100 | SE0450000000053660081647 | 18 | Bengt Wiktorén | SE3750000000053660071838 | t | ESSESESS | ||
| 9370084284 | 233.1100 | SE0450000000053660081647 | 18 | Bengt Wiktorén | SE3750000000053660071838 | t | ESSESESS | ||
| 9312878577 | 61.0400 | EE112200221014740070 | 16 | Anna Meriväli | EE112200221014740070 | t | |||
| 9312878576 | 72.2500 | EE112200221014740070 | 16 | Anna Meriväli | EE112200221014740070 | t | |||
| 9312878575 | 72.2500 | EE112200221014740070 | 16 | Anna Meriväli | EE112200221014740070 | t | |||
| 9345622894 | 161.7900 | EE967700771001183970 | 16 | Liis Oblikas | EE967700771001183970 | t | |||
| 9395269789 | 124.1000 | 12030112626 | 44 | Kathrine Jensen | NO02 9775 2412 417 | t | DNBANOKK | ||
| 9395269787 | 124.1000 | 98650515935 | 44 | Kathrine Jensen | NO02 9775 2412 417 | t | DNBANOKK | ||
| 9395269788 | 124.1000 | 97752412417 | 44 | Kathrine Jensen | NO02 9775 2412 417 | t | DNBANOKK | ||
| 9573597638 | 135.7100 | 90151668711 | 44 | Carina Hirth Aune | NO4890151668711 | t | SPTRNO22 | ||
| 9573597639 | 135.7100 | 90151668711 | 44 | Carina Hirth Aune | NO4890151668711 | t | SPTRNO22 | ||
| 9772540066 | 179.8200 | NL39ABNA0513122680 | 74 | JESSICA BEERLING | NL82INGB0008311735 | t | INGBNL2A | ||
| 9712031642 | 415.3000 | 30232810481100000009 | 59 | KOROBKOV VADIM VLADIMIROVICH | 40817978639004002590 | f | CBGURUMM | VTB 24 (PJSC) | 105043, Russia, Moscow, Nizhnyaya Pervomayskaya str., 13-14. |
| 9773586313 | 84.7500 | LMnext UK | 40 | LMnext UK | GB74 BCIT 4050 4518 1600 02 | t | BCITGB2L | ||
| 9772540062 | 179.8200 | NL39ABNA0513122680 | 74 | JESSICA BEERLING | NL82INGB0008311735 | t | INGBNL2A | ||
| 9772540064 | 179.8200 | NL39ABNA0513122680 | 74 | JESSICA BEERLING | NL82INGB0008311735 | t | INGBNL2A | ||
| 9676503845 | 117.3300 | 02026597 | 40 | WHITEHOUSE JAMES ROBERT | GB89MIDL40451902026597 | t | MIDLGB2109M | ||
| 9711975180 | 236.7900 | 5469670010722885 | 59 | SUSLIKOVA IRINA NIKOLAEVNA | 40817810867450236084 | f | SABRRUMMTN1 | SBERBANK (ZAPADNO-SIBIRSKY HEAD OFFICE) TYUMEN RUSSIAN FEDERATION | STREET MANCHINSKOGO 21-14; YAMALO-NENETS AUTONOMOUS DISTRICT, SALEKHARD 629007, RUSSIA |
| 9711975179 | 236.7900 | 5469670010722885 | 59 | SUSLIKOVA IRINA NIKOLAEVNA | 40817810867450236084 | f | SABRRUMMTN1 | SBERBANK (ZAPADNO-SIBIRSKY HEAD OFFICE) TYUMEN RUSSIAN FEDERATION | STREET MANCHINSKOGO 21-14; YAMALO-NENETS AUTONOMOUS DISTRICT, SALEKHARD 629007, RUSSIA |
| 9689213688 | 146.4100 | CCAX375120029901009 EXP 10/17 | 59 | JSC Aeroclub | 40702978001100000590 | f | ALFARUMM | AO «ALFA-BANK» | BUREVESTNIK BUSINESS CENTRE, 3RD RYBINSKAYA ST. 18, BUILD. 1, 107113, MOSCOW, RUSSIA |
| 9735014456 | 262.6100 | IBAN: SE82 5000 0000 0536 8031 3764 BIC: ESSESESS | 18 | Anton Lindqvist | SE82 5000 0000 0536 8031 3764 | t | ESSESESS | ||
| 2400957822 | 79.8400 | 40817810100000924367 | 59 | ROMASHOV EVGENY | 40817810538091734765 | f | SABRRUMM | SBERBANK | KORNEYCHUKA 58-215; 127543 MOSCOW, RUSSIA |
| 2400957823 | 79.8400 | 40817810100000924367 | 59 | ROMASHOV EVGENY | 40817810538091734765 | f | SABRRUMM | SBERBANK | KORNEYCHUKA 58-215; 127543 MOSCOW, RUSSIA |
| 9331711412 | 136.8300 | 5471322508169304 Mastercard | 41 | Lisbeth Balle Jensen | DK0730002390259894 | t | DABADKKK | ||
| 9704597463 | 173.2000 | 4001 3121852705 | 41 | Oleksandra Kryzhanivska | DK0230003121852705 | t | DABADKKK | ||
| 9711975178 | 236.7900 | 5469670010722885 | 59 | SUSLIKOVA IRINA NIKOLAEVNA | 40817810867450236084 | f | SABRRUMMTN1 | SBERBANK (ZAPADNO-SIBIRSKY HEAD OFFICE) TYUMEN RUSSIAN FEDERATION | STREET MANCHINSKOGO 21-14; YAMALO-NENETS AUTONOMOUS DISTRICT, SALEKHARD 629007, RUSSIA |
| 9689313252 | 220.8800 | 375120029901009 | 59 | JSC Aeroclub | 40702978001100000590 | f | ALFARUMM | AO «ALFA-BANK» | BUREVESTNIK BUSINESS CENTRE, 3RD RYBINSKAYA ST. 18, BUILD. 1, 107113, MOSCOW, RUSSIA |
| 9573598561 | 255.4400 | SE3750000000053680130759 | 18 | Claire Chardet | SE95 6000 0000 0006 8459 9708 | t | HANDSESS | ||
| 9349469657 | 87.9600 | 40817 810 0 3500 0605239 | 59 | GAPONENKO MARIANNA NIKOLAEVNA | 40817840735001422820 | f | JSBSRU2P | BANK SAINT-PETERSBURG PJSC, ST.PETERSBURG, RUSSIA | POSPEKT DOBROLIUBOVA 2-35, SAINT-PETERSBURG 197198, RUSSIA |
| 9676160474 | 211.3200 | UK account with RBS A/C 00162022 Sort code - 83-17-26 | 205 | Andrew Galway | 0015200561 | f | DBSS SGSG | DBS SINGAPORE | 2 Tanjong Pagar Plaza, 18-32 Singapore 082002 |
| 2400946009 | 290.8900 | EE671700017000626846 | 16 | Reimo Hammerberg | EE671700017000626846 | t | |||
| 9396077952 | 86.1700 | 45302901655 | 44 | Andriy Osadchuk | NO44 4530 2901 655 | t | HELGNO21XXX | ||
| 9267381965 | 68.9800 | EE42 2200 0011 0334 9120 | 16 | Karin Leppik | EE422200001103349120 | t | |||
| 9369536474 | 136.0200 | Nordea 4146-002851-8 | 18 | STIG TALLQVIST | SE6330000000041460028518 | t | NDEASESS | ||
| 9369536473 | 136.0200 | Nordea 4146-002851-8 | 18 | STIG TALLQVIST | SE6330000000041460028518 | t | NDEASESS | ||
| 9621982864 | 67.8900 | LMnext UK | 40 | LMNext UK | GB74BCIT40504518160002 | t | BCITGB2L | ||
| 9369600175 | 177.5400 | 8191 93095687 4 | 18 | Hlodur Bjarnason | SE6780000819190030956874 | t | SWEDSESS | ||
| 9370070318 | 74.6800 | 8264-4,74350468-0 | 18 | Ivan Lindberg | SE2280000826440630397776 | t | SWEDSESS | ||
| 9712031385 | 202.6800 | 4276400026018045 | 59 | TREGUBOV ROMAN | 40817810940003995685 | f | SABRRUM3 | SBERBANK | MOZHAISK DISTRICT, THE VILLAGE OF BORISOVO, MURZINA STREET 28-20; MOSCOW REGION 143216, RUSSIA |
| 9734913517 | 301.5900 | 821494430021172 | 18 | FREDRIK FEXNER | SE7580000821494430021172 | t | SWEDSESS | SWEDBANK | |
| 9734913516 | 301.5900 | 821494430021172 | 18 | FREDRIK FEXNER | SE7580000821494430021172 | t | SWEDSESS | SWEDBANK | |
| 9758830555 | 173.2300 | 5169330507016357 | 16 | HAIDUK NATALIIA | EE20 1010 0117 1831 9224 | t | |||
| 9573598560 | 255.4400 | HANDSESS SE95 6000 0000 0006 8459 9708 | 18 | Claire Chardet | SE95 6000 0000 0006 8459 9708 | t | HANDSESS | ||
| 9377600795 | 89.1400 | EE452200001107644517 | 16 | YURY MASEEV | EE452200001107644517 | t | |||
| 2400957437 | 100.0000 | EE891010220082177019 | 16 | EESTI KONVERENTSIBÜROO MTÜ | EE891010220082177019 | t | |||
| 9375105177 | 388.6600 | IBAN: DE22800530003320026592; BIC:NOLADE21BLK | 64 | Reiseland GmbH | DE22 8005 3000 3320 0265 92 | t | NOLADE21BLK | ||
| 9331711416 | 136.8300 | 5471322508169304 Mastercard | 41 | Lisbeth Balle Jensen | DK0730002390259894 | t | DABADKKK | ||
| 9712211832 | 261.8600 | 4276380031800902 | 59 | Anastassija Lukhovitskaya | 40817810638066115057 | f | SABRRUMM | SBERBANK | 117208, Russia, Moscow, Chertanovskaya str., 2/11, 159. |
| 9573591419 | 162.3000 | 91504610026 | 18 | Johan Mattsson | SE65 9150 0000 0915 0461 0026 | t | SKIASESS | ||
| 9331711411 | 136.8300 | 5471322508169304 Mastercard | 41 | Lisbeth Balle Jensen | DK0730002390259894 | t | DABADKKK | ||
| 9331711414 | 136.8300 | 5471322508169304 Mastercard | 41 | Lisbeth Balle Jensen | DK0730002390259894 | t | DABADKKK | ||
| 9331711415 | 136.8300 | 5471322508169304 Mastercard | 41 | Lisbeth Balle Jensen | DK0730002390259894 | t | DABADKKK | ||
| 2400925221 | 206.6000 | EE811010022011755008 | 16 | MARDER RAUL | EE811010022011755008 | t | |||
| 9712202843 | 184.9800 | EE892200221023767329 | 16 | JEVGENI ŠUPILOV | EE892200221023767329 | t | SWEDBANK | ||
| 2400946735 | 181.1400 | IBAN: DE 700202704280162898 SWIFT (BIC) HYVEDEMMXXX | 64 | Grantly Marshall | DE 31 7002 02704280162898 | t | HYVEDEMMXXX | ||
| 2400946734 | 181.1400 | IBAN: DE31700202704280162898 SWIFT(BIC) HYVEDEMMXXX | 64 | Grantly Marshall | DE 31 7002 02704280162898 | t | HYVEDEMMXXX | ||
| 2400946733 | 181.1400 | IBAN: DE 31700202704280162898 SWIFT (BIC) HYVEDEMMXXX | 64 | Grantly Marshall | DE 31 7002 02704280162898 | t | HYVEDEMMXXX | ||
| 2400946732 | 181.1400 | IBAN: de 31 700202704280162898 SWIFT(BIC) HYVEDEMMXXX | 64 | Grantly Marshall | DE 31 7002 02704280162898 | t | HYVEDEMMXXX | ||
| 9399155747 | 247.1200 | 5168 7423 2564 7554 PrivatBank Ukraine | 60 | BAZHUKOV VOLODYMYR | 5457082281750385 | f | PBANUA2X | PRIVATBANK | index 01011, Ukraine,city Kyiv,gatve Pecherskyi,building 13,flat 2a |
| 9371008746 | 225.4500 | NL35RABO0114988560 | 74 | Danny Roelofsen | NL35RABO0114988560 | t | RABONL2U | ||
| 9371008745 | 225.4500 | NL35RABO0114988560 | 74 | Danny Roelofsen | NL35RABO0114988560 | t | RABONL2U | ||
| 9369555777 | 150.9500 | 6181-614228948 | 18 | Daniel Löfgren | SE29 6000 0000 0006 1422 8948 | t | HANDSESS | ||
| 9369211784 | 71.5900 | 9270-794 000 3, ICA Banken | 18 | Maria Elisabeth Persson | SE3692700000092707940003 | t | IBCASES1 | ||
| 8920130814 | 307.5700 | LU840030649103130000 | 70 | We love to travel S.A | LU 84 0030 6491 0313 0000 | t | BGLLLULL | BGL BNP PARIBAS | |
| 9348411663 | 84.0000 | 40817810638050940982 | 59 | TARABAEVA MARIA SERGEEVNA | 40817810638050940982 | f | SABRRUMM | SBERBANK | SKHODNYA, SHKOLNIY PEREULOK 5, 141420; MOSCOW REGION, RUSSIA |
| 9348411662 | 84.0000 | 40817810638050940982 | 59 | TARABAEVA MARIA SERGEEVNA | 40817810638050940982 | f | SABRRUMM | SBERBANK | SKHODNYA, SHKOLNIY PEREULOK 5, 141420; MOSCOW REGION, RUSSIA |
| 9370019426 | 154.3700 | 6790-293174431 | 18 | Clas Schumacher | SE58 6000 0000 0002 9317 4431 | t | HANDSESS | ||
| 9369488471 | 100.6000 | 8313-9,74243346-9 | 18 | Alexandra Gunnarsson | SE9180000831390742433469 | t | SWEDSESS | ||
| 9369492804 | 115.7300 | 8313-9,74243346-9 | 18 | Alexandra Gunnarsson | SE9180000831390742433469 | t | SWEDSESS | ||
| 9347617964 | 135.7600 | 40817810306370009396 | 59 | SAZONOV NIKOLAI | 40817978204370001820 | f | ALFARUMM | JOINT STOCK COMPANY «ALFA-BANK» | PRONSKAYA 6/2-256, 109145 MOSCOW, RUSSIA |
| 9347617965 | 135.7600 | 40817810306370009396 | 59 | SAZONOV NIKOLAI | 40817978204370001820 | f | ALFARUMM | JOINT STOCK COMPANY «ALFA-BANK» | PRONSKAYA 6/2-256, 109145 MOSCOW, RUSSIA |
| 9395716673 | 273.9400 | Amex | 44 | Svein Erik Stenseth | NO7518200891771 | t | SHEDNO22 | ||
| 9395716674 | 273.9400 | Amex | 44 | Svein Erik Stenseth | NO7518200891771 | t | SHEDNO22 | ||
| 9344105913 | 77.1400 | EE121010010063708015 | 16 | Juri Poljans | EE121010010063708015 | t | |||
| 9370019427 | 72.1200 | 6790-293174431 | 18 | CLAS SCHUMACHER | SE58 6000 0000 0002 9317 4431 | t | HANDSESS | ||
| 8954733044 | 71.6800 | 12696358 | 40 | Anastassia Babtsenko | GB39NWBK60044112696358 | t | NWBKGB2L | ||
| 9676263514 | 68.7300 | 23530051 | 40 | Nicole Renee Levikov | GB02BARC 2023 5523 5300 51 | t | BARCGB22 | ||
| 9369188827 | 151.6800 | SE5580000816619049788202 | 18 | Karen Männimägi | SE5580000816619049788202 | t | SWEDSESS | ||
| 9331989486 | 205.4000 | 3572774384 | 41 | SVENDSEN OKSANA | DK2330003572774384 | t | DABADKKK | ||
| 9331989488 | 180.7500 | 3572774384 | 41 | SVENDSEN OKSANA | DK2330003572774384 | t | DABADKKK | ||
| 9688848628 | 214.6100 | 40817840930530030997 | 59 | OLEG KASHIN | 40817840930530030997 | f | CITIRUMX | ZAO CITIBANK | 125080, Vrubelya 4, Moscow, Russia |
| 9712211831 | 261.8600 | 4276380031800902 | 59 | Anastassija Lukhovitskaya | 40817810638066115057 | f | SABRRUMM | SBERBANK | 117208, Russia, Moscow, Chertanovskaya str., 2/11, 159. |
| 9366991245 | 90.6200 | FI9057902620054154 | 17 | MIRETA SIVONEN | FI90 5790 2620 0541 54 | t | OKOYFIHH | ||
| 9573598549 | 181.2200 | Handelsbanken 6113525110542 | 18 | Björn Rosander | SE5360000000000525110542 | t | HANDSESS | ||
| 9731688964 | 310.7500 | 4797737132058559 | 59 | NELSON LYUDMILA NIKOLAEVNA | 40817978190670000012 | f | JSBSRU2P | BANK SAINT-PETERSBURG, ST.PETERSBURG,RUSSIA | LENINSKIY PR 116-56, 198208 SAINT-PETERSBURG, RUSSIA |
| 9396113489 | 87.8800 | 70321481890 | 44 | Line Margrethe Aarnes | NO84 7032 1481 890 | t | DNBANOKKXXX | ||
| 9734731453 | 199.0800 | IBAN: SE28 9500 0099 6034 0709 8221, SWIFT: NDEASESS | 18 | SNOWCLOUD FILMS AB | SE28 9500 0099 6034 0709 8221 | t | NDEASESS | ||
| 9395833644 | 133.6500 | 47503078801 | 44 | Kristin Johansen | NO7347503078801 | t | SNOWNO22 | ||
| 9395833643 | 133.6500 | 47503078801 | 44 | Kristin Johansen | NO7347503078801 | t | SNOWNO22 | ||
| 9395833642 | 133.6500 | 47503078801 | 44 | Kristin Johansen | NO7347503078801 | t | SNOWNO22 | ||
| 9395833640 | 133.6500 | 47503078801 | 44 | Kristin Johansen | NO7347503078801 | t | SNOWNO22 | ||
| 9395833639 | 133.6500 | 47503078801 | 44 | Kristin Johansen | NO7347503078801 | t | SNOWNO22 | ||
| 9395833638 | 133.6500 | 47503078801 | 44 | Kristin Johansen | NO7347503078801 | t | SNOWNO22 | ||
| 9607733341 | 100.7700 | 40817810455860803549 | 59 | MARAKUSHIN DMITRY MIKHAILOVICH | 40817810455860803549 | f | SABRRU2P | SBERBANK (SEVERO-ZAPADNY HEAD OFFICE) ST.PETERSBURG RUSSIAN FEDERATION | SHVEICARSKAYA STREET 8/2-13; 198412 SAINT-PETERSBURG, RUSSIA |
| 9369310293 | 145.2700 | DABASESX SE0412000000013370532271 | 18 | GUSTAF KELLNER | SE0412000000013370532271 | t | DABASESX | DANSKE BANK | |
| 9735014457 | 262.6100 | IBAN: SE82 5000 0000 0536 8031 3764 BIC: ESSESESS | 18 | ANTON LINDQVIST | SE82 5000 0000 0536 8031 3764 | t | ESSESESS | ||
| 9772593680 | 179.8200 | NL39ABNA0513122680 | 74 | HARM JAN BRESTERS | NL12RABO 0141384808 | t | RABONL2U | ||
| 6767153842 | 151.9600 | 40817810838171230931 | 59 | Kezik Irina | 40817810838171230931 | f | SABRRUMM | SBERBANK OF RUSSIA, 19 Vavilova St., 117997 Moscow, Russia | Russia, Moscow, 123007, ulica Poliny Osipenko dom 22, korpus 1, kvartira 75 |
| 6767153841 | 151.9600 | 40817810838171230931 | 59 | Kezik Irina | 40817810838171230931 | f | SABRRUMM | SBERBANK OF RUSSIA, 19 Vavilova St., 117997 Moscow, Russia | Russia, Moscow, 123007, ulica Poliny Osipenko dom 22, korpus 1, kvartira 75 |
| 9712031640 | 494.7800 | 30232810481100000009 | 59 | KOROBKOV VADIM VLADIMIROVICH | 40817978639004002590 | f | CBGURUMM | VTB 24 (PJSC) | 105043, Russia, Moscow, Nizhnyaya Pervomayskaya str., 13-14. |
| 9712031641 | 494.7800 | 30232810481100000009 | 59 | KOROBKOV VADIM VLADIMIROVICH | 40817978639004002590 | f | CBGURUMM | VTB 24 (PJSC) | 105043, Russia, Moscow, Nizhnyaya Pervomayskaya str., 13-14. |
| 9607814715 | 132.3300 | 4038980199760365 | 59 | ZAHED ALLAHYARI | 40820810688390901305 | f | AVJSRUMM | AVANGARD BANK, MOSCOW | UNIT 383, 5th FLOOR, No 32/3, STREET, PERVOMAYSKAYA, DOLGOPRUDNYY, MOSCOW, RUSSIA |
| 9573598506 | 218.0100 | 92351798728 | 44 | KJELL OVE OYE | NO4512067963715 | t | DNBANOKKXXX | DNB BANK | |
| 9573598507 | 218.0100 | 92351798728 | 44 | KJELL OVE OYE | NO4512067963715 | t | DNBANOKKXXX | DNB BANK | |
| 9396038520 | 242.1100 | NO6131262842862 | 44 | G Travel Norge AS | NO6131262842862 | t | SPRONO22 | ||
| 9396038521 | 242.1100 | NO6131262842862 | 44 | G Travel Norge AS | NO6131262842862 | t | SPRONO22 | ||
| 9396038517 | 340.9200 | NO6131262842862 | 44 | G Travel Norge AS | NO6131262842862 | t | SPRONO22 | ||
| 9396038522 | 298.0500 | NO6131262842862 | 44 | G Travel Norge AS | NO6131262842862 | t | SPRONO22 | ||
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| 9395236877 | 185.9900 | 8601.33.99206 | 44 | Kristin Jacobsen | NO8786013415597 | t | DABANO22 | ||
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Lehe algusesse
Eelmisele lehele
Päringuks kulus 0.1171 sekundit
Päring tagastas 1619 rida
06.11.2026 22:33:12