EDI-operativa poäng: Buyer (NAD+BY), Delivery party (NAD+DP), Invoicee (NAD+IV), Payer (NAD+PR), Ultimate customer (NAD+UD) av ILITURGITANA DE HIPERMERCADOS, S.L.
ILITURGITANA DE HIPERMERCADOS, S.L.
Grundläggande information
- NIF (CIF): ESB23357700
- AUTOVIA DE ANDALUCIA, KM.325
- 23740 Andujar
- JAEN
- Spanien
- Se kartan
- Fakturaleveransmetod
- Transport: AS2 Carrefour
- Dokumenttyp: Edifact INVOIC Carrefour Goods
| Organisatoriska enheter | Köpare (NAD+BY) | Leveransmottagare (NAD+DP) | Fakturamottagare (NAD+IV) | Betalare (NAD+PR) | Slutlig kund (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 |