Pyroll Pakkaukset Oy, Lahti plant
Sorvarinkatu 13
FI-15700 LAHTI
Customer service: +358 30 624 2310
Electronic invoices:
003727784677
Operator:
Maventa
Operator address:
003721291126 / DABAFIHH
Paper invoices:
Pyroll Pakkaukset Oy, Lahti plant
27784677
PL 100
FI-80020 Kollektor Scan
Email invoices:
invoice-27784677@kollektor.fi
VAT Number:
2778467-7