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Billing information
E-invoicing address and operator: 003721336056, Maventa
Email invoices: invoice-21336056@kollektor.fi
Paper invoices:
Colores – Suomen Suolistosyöpäyhdistys ry
PL 100
21336056
80020 Kollektor
E-invoicing
E-invoicing address and operator: 003721336056, Maventa
Email invoices
Email invoices: invoice-21336056@kollektor.fi
Paper invoices:
Paper invoices:
Colores – Suomen Suolistosyöpäyhdistys ry
PL 100
21336056
80020 Kollektor