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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إنسخ الرابط

معلومات اساسية

  • NIF (CIF): ESB82911207
  • Ctra. A-1 Km. 14,500
  • 28108 Alcobendas (Madrid)
  • Madrid
  • إسبانيا
    •
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Invoice delivery method
نقل: AS2 Carrefour
نوع الوثيقة: Edifact INVOIC Carrefour Services
المشتري (NAD + BY):
8431876050097
المستلم (NAD + DP):
8431876050097
الفاتورة (NAD + IV):
8431876050097
الدافع (NAD + العلاقات العامة):
8431876333336
العميل النهائي (NAD + UD):
8431876050097

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