We hope you’ll send all invoices to Rauman Akku Oy primarily as e-invoices. An e-invoice is faster, more reliable and cheaper for both sender and recipient than a paper invoice.
Operator: Maventa Oy
E-invoice address: 003705865820
EDI identifier: 003721291126
If you are unable to send e-invoices, we will ask you to send paper invoices to this address:
Rauman Akku Oy
80020 Kollektor Scan
Business ID: 0586582-0