+45 70 20 04 11
AVN Gruppen A/S
Dalager 1
DK-2605 Brøndby
avn@avn.dk
Opening hours
Monday – Thursday 8.00 – 16.00
Friday 8.00 – 15.30
ACCOUNTING
Suppliers are asked to send invoices and credit notes to:
Suppliers are asked to send an invoice, bank statement, interest note or reminder to the AVN company in question:
AVN Pladeteknik A/S
spareparts.pladeteknik@avn.dk
VAT No. DK 24207277
AVN Teknik A/S
teknikfaktura@avn.dk
VAT No. DK 54579128
AVN Hydraulik A/S
hydkontoudtog@avn.dk
VAT No. DK 31586135
AVN Gruppen A/S
pkhfaktura@avn.dk
VAT No. DK 70907216
To Masytec A/S, please send invoice, credit note, bank statement, interest note or reminder to:
Masytec A/S
info@masytec.dk
VAT No. DK 30531736
EMPLOYEES
Our team - Your AVN contacts - A unified group of strong competencies - we know how