Send electronic invoice to Sonepar Spain S.A.U.

With B2Brouter you will be able to send electronic invoices to Sonepar Spain S.A.U. through B2Brouter and correctly generate your electronic invoice in FacturaE 3.2 format with the mandatory DIR3 codes incorporated: Accounting Office, Processing Unit and Management Body.

Send electronic invoice to Sonepar Spain S.A.U.

Consult the DIR3 codes of Sonepar Spain S.A.U. to make an electronic invoice

Sonepar Spain S.A.U.

Copy URL

Basic information

  • NIF (CIF): ESA96933510
  • RAMON Y CAJAL,24
  • 28914 LEGANES
  • Madrid
  • Spain
  • See the map
Invoice delivery method
Transport: B2Brouter
Document type: FacturaE 3.2
Informative note
Invoices must have the item code reported on the lines in the Seller product ID field.
The concepts of the charges have to follow the following nomenclature according to their typology:
typology Value Shipping ZPOR Packaging ZEMB Recycled Cost Repaid ZCRR Charge Raee ZCRA Charge Cells and Batteries ZCEP Charge Management of industrial waste oils ZACE

What are the DIR3 codes?

The DIR3 codes are three mandatory data that must be specified in the electronic invoices issued to the public administrations of Spain. The 3 codes correspond to Managing Body, Processing Unit and Accounting Office.

In B2Brouter's directory you can find the verified DIR3 codes of Sonepar Spain S.A.U. as well as those of other public administrations.

When is it mandatory to make an electronic invoice?

In Spain, electronic invoicing has been mandatory since 2015 for suppliers of the public administration (Town Councils, Regional Governments, Generalitat, Health Services, Universities, etc.). Companies or freelancers that are subcontractors or contractors of public contracts must also issue their invoices in electronic format through the FACeB2B system.

For the public sector, invoices must be sent in Facturae format and electronic invoices must be sent through the appropriate Entry Point.

Sign up to use our electronic invoicing services