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.

معلومات اساسية

  • NIF (CIF): ESB83386300
  • Ctra. A-1 Km. 14,500
  • Alcobendas
  • 28108 Alcobendas (Madrid)
  • Madrid
  • إسبانيا
  • See the map
Invoice delivery method
نقل: AS2 Carrefour
نوع الوثيقة: Edifact INVOIC Carrefour Services
المشتري (NAD + BY):
8431876000016
المستلم (NAD + DP):
8431876000016
الفاتورة (NAD + IV):
8431876000016
هيئة المؤسسة المقترحة:
8431876333336
العميل النهائي (NAD + UD):
8431876908695