+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 requested to send invoices and credit notes to:
invoice@avn.dk

Account statements, interest notes or payment reminders should be sent to:

AVN Pladeteknik A/S
spareparts.pladeteknik@avn.dk
VAT No. (CVR): DK24207277

AVN Teknik A/S
teknikfaktura@avn.dk
VAT No. (CVR): DK54579128

AVN Hydraulik A/S
hydkontoudtog@avn.dk
VAT No. (CVR): DK31586135

AVN Gruppen A/S
pkhfaktura@avn.dk
VAT No. (CVR): DK70907216

_ _ _ _ _ _ _ _ _ _

Til Masytec A/S bedes faktura og kreditnota, kontoudtog,
rentenota eller rykker sendes til:

Masytec A/S
info@masytec.dk
VAT No. (CVR): DK30531736

EMPLOYEES

Your AVN contacts – a strong group of experts – we know how