KM-Yhtymä Oy
Pankakoskentie 10
FI-80130 JOENSUU
Customer service: +358 20 779 7200
Electronic invoices:
003701679756
Operator:
Maventa
Operator address:
003721291126 / DABAFIHH
Paper invoices:
KM-Yhtymä Oy
01679756
PL 100
FI-80020 Kollektor Scan
E-mail invoices:
invoice-01679756@kollektor.fi
VAT Number:
FI01679756