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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.

E-invoicing address:

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
PL 100
80020 Kollektor Scan

Business ID: 0586582-0