Invoices

 

Olavi Räsänen Oy

Paper invoices: Olavi Räsänen Oy, P.O.Box 91035, FI-00063 LASKUNET     VAT: 01650523

Electronic invoices:  OVT: 003701650523      Operator: 003710948874 (Opus Capita Group)

Email invoices *: olavirasanenoy.FI.P.117547-0@docinbound.com

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NORDEA      FI7020423800002800     NDEAFIHH

OP               FI9152710420318611     OKOYFIHH

 

Savopak Oy

Paper invoices: Savopak Oy, PL 91179, 00063 LASKUNET     y-tunnus: 0173320-6

Electronic invoices:  OVT: 003701733206      Operator: 003710948874 (Opus Capita Group)

Email invoices *: savopakoy.FI.P.117681-7@docinbound.com

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NORDEA     FI5120421800032116      NDEAFIHH

OP              FI9052710420318629      OKOYFIHH

 

Parla Floor Oy

Paper invoices: Parla Floor Oy, PL 91177, 00063 LASKUNET          y-tunnus: 0141881-2

Electronic invoices: OVT: 003701418812      Operator: 003710948874 (Opus Capita Group)

Email invoices *: parlaflooroy.FI.P.117680-9@docinbound.com

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NORDEA    FI4810993000414189       NDEAFIHH

OP             FI6852710420318637       OKOYFIHH

 

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files are not processed.