Send electronic invoice to ACCIONA CONSTRUCCION S.A.

With B2Brouter you will be able to send electronic invoices to ACCIONA CONSTRUCCION S.A. through FACeB2B and correctly generate your electronic invoice in FacturaE 3.2.2 format with the mandatory DIR3 codes incorporated: Accounting Office, Processing Unit and Management Body.

Send electronic invoice to ACCIONA CONSTRUCCION S.A.

Consult the DIR3 codes of ACCIONA CONSTRUCCION S.A. to make an electronic invoice


Basic information

  • NIF (CIF): ESA81638108
  • Avda. Europa 18
  • Edificio Torre Inbisa
  • 28108 Parque Empresarial La Moraleja
  • Madrid
  • Spain
  • See the map
Invoice delivery method
Transport: FACeB2B
Document type: FacturaE 3.2.2

What is FACeB2B?

FACeB2B is the electronic invoice distribution platform that Public Sector contractors must use to submit their electronic invoices. While it is also available to other companies that want to use it for their relationships with suppliers (B2B transactions).

The format supported by FACeB2B is FacturaE 3.2.2, with the obligation to specify the DIRe code.

B2Brouter is connected to FACeB2B, so your invoices will be sent to this Entry Point directly and automatically. This way you can also be informed of the status of your invoice through our notification system.

What are the DIR3 codes?

The DIR3 codes are three mandatory data that must be specified in the electronic invoices issued to the public administrations of Spain. The 3 codes correspond to Managing Body, Processing Unit and Accounting Office.

In B2Brouter's directory you can find the verified DIR3 codes of ACCIONA CONSTRUCCION S.A. as well as those of other public administrations.

When is it mandatory to make an electronic invoice?

In Spain, electronic invoicing has been mandatory since 2015 for suppliers of the public administration (Town Councils, Regional Governments, Generalitat, Health Services, Universities, etc.). Companies or freelancers that are subcontractors or contractors of public contracts must also issue their invoices in electronic format through the FACeB2B system.

For the public sector, invoices must be sent in Facturae format and electronic invoices must be sent through the appropriate Entry Point.

Sign up to use our electronic invoicing services