Keski-Savon Eristys Oy

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Address

Ratatie 2 A
50600 Mikkeli

Invoicing Information

E‑invoicing address: 003724118847

Operator code: 003721291126

Business ID: 2411884‑7

Operator: Maventa

Operator’s operator code: DABAFIHH

Email for invoices: invoice‑24118847@kollektor.fi

For paper invoices, send to:
  Keski‑Savon Eristys Oy
24118847
PL 100
  80020 Kollektor Scan

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