Send electronic invoice to NORFIN HOLDER, S.L.

With B2Brouter you can send electronic invoices to NORFIN HOLDER, 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 NORFIN HOLDER, S.L.

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

NORFIN HOLDER, S.L.

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Informacje podstawowe

  • NIF (CIF): ESB83386300
  • Ctra. A-1 Km. 14,500
  • Alcobendas
  • 28108 Alcobendas (Madrid)
  • Madrid
  • Hiszpania
  • See the map
Invoice delivery method
Transport: AS2 Carrefour
Typ dokumentu: Edifact INVOIC Carrefour Services
Kupujący (NAD+BY):
8431876000016
Odbiorca (NAD+DP):
8431876000016
Faktura (NAD+IV):
8431876000016
Płatnik (NAD+PR):
8431876333336
Klient końcowy (NAD+UD):
8431876908695
Jednostki organizacyjne Kupujący (NAD+BY) Odbiorca (NAD+DP) Faktura (NAD+IV) Płatnik (NAD+PR) Klient końcowy (NAD+UD)
NORFIN HOLDER 8431876000016 8431876000016 8431876000016 8431876333336 8431876908695