Invoicing information

Lehto Group has implemented subsidiary mergers and simultaneously some changes in company names with effect from 1 January 2018. More details can be found here.


Lehto Group Oyj

Invoicing address:

Lehto Group Oyj
003722354432
PL 172
70080 ROPO

 

Online invoices:

EDI ID: 003722354432
Operator: Ropo Capital Oy
Operator’s broker ID: 003714377140

Lehto Tilat Oy

Invoicing address:

Lehto Tilat Oy
003720340416
PL 129
70080  ROPO

Online invoices:

EDI ID: 003720340416
Operator: Ropo Capital Oy
Operator’s broker ID: 003714377140

Lehto Asunnot Oy

Invoicing address:

Lehto Asunnot Oy
003701892290
PL 124
70080 ROPO

Online invoices:

EDI ID: 003701892290
Operator: Ropo Capital Oy
Operator’s broker ID: 003714377140

Lehto Remontit Oy

Invoicing address:

Lehto Remontit Oy
003709521216
PL 130
70080 ROPO

Online invoices:

EDI ID: 003709521216
Operator: Ropo Capital Oy
Operator’s broker ID: 003714377140

Takuuelementti Oy

Invoicing address:

Takuuelementti Oy
003722705837
PL 223
70080  ROPO

Online invoices:

EDI ID: 003722705837
Välittäjä: Ropo Capital Oy
Operator’s broker ID: 003714377140

Insinööritoimisto Mäkeläinen Oy

Invoicing address:

Insinööritoimisto Mäkeläinen Oy
003726291344
PL 173
70080 ROPO

Online invoices:

EDI ID: 003726291344
Operator: Ropo Capital Oy
Operator’s broker ID: 003714377140

Lehto Sverige AB

Invoicing address:

Lehto Sverige AB
Kund-id FRX4731
FE 301
105 69 Stockholm

VAT-number: SE 556995116201

By email:

inbox.lev.445592@arkivplats.se