Maventa invoicing information
This invoicing information is intended only for invoices addressed to Maventa.
Invoices sent with this information will not be delivered to other companies. If you are sending an invoice to another company, please use their own invoicing details.
E-invoices
E-invoice address: 003734782098
Operator: Maventa (003721291126)
Peppol: 0216:003734782098
Intermediatory ID: DABAFIHH*
*Use intermediary ID if your e-invoicing software cannot send invoices directly to Maventa's intermediary ID.
Email invoices
Paper invoices
Maventa Oy
34782098
PL 100
80020 Kollektor Scan