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Navice Oy, ID: 3228448-2
Online invoice address (OVT code) 003732284482
Operator ID (Maventa) 003721291126
Operator ID if the sender uses a bank as operator DABAFIHH
Invoices can be sent by e-mail in pdf format to the address:
invoice-32284482@kollektor.fi
When sending invoices as email attachments, please note that the invoice and any attachments are in the same file.