Send electronic invoice to CENTROS COMERCIALES CARREFOUR, S.A.

With B2Brouter you can send electronic invoices to CENTROS COMERCIALES CARREFOUR, S.A. and correctly generate your electronic invoice in Edifact INVOIC Carrefour Services format with the mandatory EDI operational points incorporated.

Send electronic invoice to CENTROS COMERCIALES CARREFOUR, S.A.

EDI operational points: Buyer (NAD+BY), Delivery party (NAD+DP), Invoicee (NAD+IV), Payer (NAD+PR), Ultimate customer (NAD+UD) of CENTROS COMERCIALES CARREFOUR, S.A.

CENTROS COMERCIALES CARREFOUR, S.A.

Copy URL

Basic information

  • NIF (CIF): ESA28425270
  • Avenida de la Transición Española nº 36
  • Parque Empresarial Omega
  • 28108 Alcobendas
  • Madrid
  • Spain
  • See the map
Invoice delivery method
Transport: AS2 Carrefour
Document type: Edifact INVOIC Carrefour Services
Buyer (NAD+BY):
8431876333336
Delivery party (NAD+DP):
8431876333336
Invoicee (NAD+IV):
8431876333336
Payer (NAD+PR):
8431876333336
Ultimate customer (NAD+UD):
8431876333336