Send electronic invoice to ILITURGITANA DE HIPERMERCADOS, S.L.

With B2Brouter you can send electronic invoices to ILITURGITANA DE HIPERMERCADOS, S.L. and correctly generate your electronic invoice in Edifact INVOIC Carrefour Goods format with the mandatory EDI operational points incorporated.

Send electronic invoice to ILITURGITANA DE HIPERMERCADOS, S.L.

EDI operational points: Buyer (NAD+BY), Delivery party (NAD+DP), Invoicee (NAD+IV), Payer (NAD+PR), Ultimate customer (NAD+UD) of ILITURGITANA DE HIPERMERCADOS, S.L.

ILITURGITANA DE HIPERMERCADOS, S.L.

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Basic information

  • NIF (CIF): ESB23357700
  • AUTOVIA DE ANDALUCIA, KM.325
  • 23740 Andujar
  • JAEN
  • Spain
  • See the map
Invoice delivery method
Transport: AS2 Carrefour
Document type: Edifact INVOIC Carrefour Goods
Organisational units Buyer (NAD+BY) Delivery party (NAD+DP) Invoicee (NAD+IV) Proposing body Ultimate customer (NAD+UD)
ALCAZAR 8431876000122 8431876000122 8431876000122 8431876333336 8431876924206
ALCÁZAR DE SAN JUAN 8480022499990 8480022499990 8480022499990 8480022499990
ALCÁZAR DE SAN JUAN 8480022499990 8480022499990 8480022499990 8480022499990
ANDUJAR 8431876000122 8431876000122 8431876000122 8431876333336 8431876924190
ANDÚJAR 8480022509996 8480022509996 8480022509996 8480022509996
ANDÚJAR 8480022509996 8480022509996 8480022509996 8480022509996
FRANQUICIA MARTOS 8431876000122 8431876000122 8431876000122 8431876333336 8431876924237
MARTOS II 8480022004118 8480022004118 8480022004118 8480022004118
OUTLET Andújar 8431876000122 8431876000122 8431876000122 8431876333336 8431876925036
OUTLET ANDUJAR FRANQUICIA 8480022011536 8480022011536 8480022011536 8480022011536
PUERTOLLANO 8431876000122 8431876000122 8431876000122 8431876333336 8431876924213
PUERTOLLANO 8480022000110 8480022000110 8480022000110 8480022000110
SEDE ILITURGITANA 8431876000122 8431876000122 8431876000122 8431876333336 8431876924220
UBEDA 8431876000122 8431876000122 8431876000122 8431876333336 8431876924183
ÚBEDA 8480022489991 8480022489991 8480022489991 8480022489991