Send electronic invoice to VIAJES CARREFOUR, S.L.

With B2Brouter you can send electronic invoices to VIAJES CARREFOUR, 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 VIAJES CARREFOUR, S.L.

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

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VIAJES CARREFOUR, S.L.

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Basic information

  • NIF (CIF): ESB82911207
  • Ctra. A-1 Km. 14,500
  • 28108 Alcobendas (Madrid)
  • Madrid
  • Spain
    •
  • See the map
Invoice delivery method
Transport: AS2 Carrefour
Document type: Edifact INVOIC Carrefour Services
Buyer (NAD+BY):
8431876050097
Delivery party (NAD+DP):
8431876050097
Invoicee (NAD+IV):
8431876050097
Payer (NAD+PR):
8431876333336
Ultimate customer (NAD+UD):
8431876050097

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