Invoicing
Invoicing details as of 1 January 2021
Invoicing Details
Invoicing details as of 1 January 2021
OP: FI91 5000 0120 2240 75
BIC: OKOYFIHH
Nordea: FI92 1116 3000 1033 28
BIC: NDEAFIHH
The e-invoice details will also stay the same:
E-invoice address: FI9211163000103328
Operator ID: NDEAFIHH
Invoicing details Telesilta Oy:
Business ID: 1857527-5
E-invoice address: 003718575275
Operator ID: 003721291126 Maventa