Send electronic invoice to CARREFOUR NORTE S.L.

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

Send electronic invoice to CARREFOUR NORTE S.L.

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

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CARREFOUR NORTE S.L.

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Basic information

  • NIF (CIF): ESB48609069
  • C/ Gabriel Celaya, 14
  • Ap Correos 38
  • 48910 Sestao (Vizcaya)
  • Vizcaya
  • Spain
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Invoice delivery method
Transport: AS2 Carrefour
Document type: Edifact INVOIC Carrefour Services