Billing infor­ma­tion for project compa­nies

Inter­me­diary code for sending from the banking network: DABA­FIHH

In case you can’t send an elect­ronic invoice, please send paper purc­hase invoices.

 

Hillo­nevan Tuuli­voima Oy
Busi­ness ID: 3332915-2
e-invoice address: 003733329152
PDF-format purc­hase invoices: 33329152@scan.netvisor.fi
Paper purc­hase invoices: Hillo­nevan Tuuli­voima Oy, 33329152, PL 100, 80020 Kollektor Scan

Ii-Veskan­harjun Tuuli­voima Oy
Busi­ness ID: 3321439-8
e-invoice address: 003733214398
PDF-format purc­hase invoices: 33214398@scan.netvisor.fi
Paper purc­hase invoices: Ii-Veskan­harjun Tuuli­voima Oy, 33214398, PL 100, 80020 Kollektor Scan

Martimon Tuuli­voima Oy
Busi­ness ID: 3322728-7
e-invoice address: 003733227287
PDF-format purc­hase invoices: 33227287@scan.netvisor.fi
Paper purc­hase invoices: Martimon Tuuli­voima Oy, 33227287, PL 100, 80020 Kollektor Scan

Niini­mäen Tuuli­voima Oy
Busi­ness ID: 3321453-1
e-invoice address: 003733214531
PDF-format purc­hase invoices: 33214531@scan.netvisor.fi
Paper purc­hase invoices: Niini­mäen Tuuli­voima Oy, 33214531, PL 100, 80020 Kollektor Scan

Pilpa­kan­kaan Tuuli­voima Oy
Busi­ness ID: 3332910-1
e-invoice address: 003733329101
PDF-format purc­hase invoices: 33329101@scan.netvisor.fi
Paper purc­hase invoices: Pilpan­kan­kaan Tuuli­voima Oy, 33329101, PL 100, 80020 Kollektor Scan

Ruota­nan­suon Tuuli­voima Oy
Busi­ness ID: 3321455-8
e-invoice address: 003733214558
PDF-format purc­hase invoices: 33214558@scan.netvisor.fi
Paper purc­hase invoices: Ruota­nan­suon Tuuli­voima Oy, 33214558, PL 100, 80020 Kollektor Scan

 

 

 

 

Simo-Veskan­harjun Tuuli­voima Oy
Busi­ness ID: 3321447-8
e-invoice address: 003733214478
PDF-format purc­hase invoices: 33214478@scan.netvisor.fi
Paper purc­hase invoices: Simo-Veskan­harjun Tuuli­voima Oy, 33214478, PL 100, 80020 Kollektor Scan

Suuri­kan­kaan Tuuli­voima Oy
Busi­ness ID: 3321450-7
e-invoice address: 003733214507
PDF-format purc­hase invoices: 33214507@scan.netvisor.fi
Paper purc­hase invoices: Suuri­kan­kaan Tuuli­voima Oy, 33214507, PL 100, 80020 Kollektor Scan

Taka­järven Tuuli­voima Oy
Busi­ness ID: 3321443-5
e-invoice address: 003733214435
PDF-format purc­hase invoices: 33214435@scan.netvisor.fi
Paper purc­hase invoices: Taka­järven Tuuli­voima Oy, 33214435, PL 100, 80020 Kollektor Scan

Vilmi­vaaran Tuuli­voima Oy
Busi­ness ID: 3321458-2
e-invoice address: 003733214582
PDF-format purc­hase invoices: 33214582@scan.netvisor.fi
Paper purc­hase invoices: Vilmi­vaaran Tuuli­voima Oy, 33214582, PL 100, 80020 Kollektor Scan

Vitsa­kan­kaan Tuuli­voima Oy
Busi­ness ID: 3332912-8
e-invoice address: 003733329128
PDF-format purc­hase invoices: 33329128@scan.netvisor.fi
Paper purc­hase invoices: Vitsa­kan­kaan Tuuli­voima Oy, 33329128, PL 100, 80020 Kollektor Scan

Leilisuo Ky
Busi­ness ID: 3254171-7
e-invoice address: 003732541717
PDF-format purc­hase invoices: 32541717@scan.netvisor.fi
Paper purc­hase invoices: Leilisuo Ky, 32541717, PL 100 80020 Kollektor Scan

Nurmes­neva Ky
Busi­ness ID: 3254170-9
e-invoice address: 003732541709
PDF-format purc­hase invoices: 32541709@scan.netvisor.fi
Paper purc­hase invoices: Nurmes­neva Ky, 32541709, PL 100 80020 Kollektor Scan

Riitamaa Wind Ky
Busi­ness ID: 3254174-1
e-invoice address: 003732541741
PDF-format purc­hase invoices: 32541741@scan.netvisor.fi
Paper purc­hase invoices: Riitamaa Wind Ky, 32541741, PL 100 80020 Kollektor Scan

Uusimo Ky
Busi­ness ID: 3276784-7
e-invoice address: 003732767847
PDF-format purc­hase invoices: 32767847@scan.netvisor.fi
Paper purc­hase invoices: Uusimo Ky, 32767847, PL 100 80020 Kollektor Scan