Select a company:

Pinja Group Oy

E-invoicing

Pinja Group Oy
EDI identifier: 003722778841
Operator: OpusCapita Solutions Oy
Dealer code: E204503

Paper invoicing

Pinja Group Oy
PL 21594
00063 LASKUNET

PDF invoicing

Mailing address

Pinja Group Oy
Schaumanin puistotie 10
40100 Jyväskylä
Finland

Business ID

2277884-1

VAT number

FI22778841

Pinja Industry Oy

E-invoicing

Pinja Industry Oy
EDI identifier: 003720249962
Operator: OpusCapita Group Oy
Dealer code: E204503

Paper invoicing

Pinja Industry Oy
PL 92037
00063 LASKUNET

PDF invoicing

Mailing address

Pinja Industry Oy
Kauppamiehenkatu 4
45100 Kouvola
Finland

Business ID

2024996-2

VAT number

FI20249962

Pinja Digital Oy

E-invoicing

Pinja Digital Oy
EDI identifier: 003710023257
Operator: OpusCapita Solutions Oy
Dealer code: E204503

Paper invoicing

Pinja Digital Oy
PL 76414
00063 LASKUNET

PDF invoicing

Mailing address

Pinja Digital Oy
Schaumanin puistotie 10
40100 Jyväskylä
Finland

Business ID

1002325-7

VAT number

FI10023257

Pinja Muster Oy

E-invoicing

Pinja Muster Oy
EDI identifier: 003731107548
Operator: OpusCapita Solutions Oy
Dealer code: E204503

Paper invoicing

Pinja Muster Oy
PL 23291
00062 LASKUTUS

PDF invoicing

Mailing address

Pinja Muster Oy
Schaumanin puistotie 10
40100 Jyväskylä
Finland

Business ID

3110754-8

VAT number

FI31107548

Pinja Operational Excellence Oy

E-invoicing

Pinja Operational Excellence Oy
EDI identifier: 003709324677
Operator: OpusCapita Solutions Oy
Dealer code: E204503

Paper invoicing

Pinja Operational Excellence Oy
PL 96333
00063 LASKUNET

PDF invoicing

Mailing address

Pinja Operational Excellence Oy
Kielo Office Solutions
Lutakonaukio 7
40100 Jyväskylä
Finland

Business ID

0932467-7

VAT number

FI09324677

PiiMega Oy

E-invoicing

PiiMega Oy
EDI identifier: 003714652587
Operator: OpusCapita Solutions Oy
Dealer code: E204503

Paper invoicing

PiiMega Oy
PL 35136
00062 LASKUTUS

Mailing address

PiiMega Oy
Vihikari 6 A
90440 Kempele
Finland

Business ID

1465258-7

VAT number

FI14652587

To be taken into account in invoices: In the reference information, add the name of the person who made the order. In the additional information, add the names of the invoice’s inspector and acceptor. Please ask the names of inspector and acceptor from the person who made the order.