EDI operational points: Buyer (NAD+BY), Delivery party (NAD+DP), Invoicee (NAD+IV), Payer (NAD+PR), Ultimate customer (NAD+UD) of GRUP SUPECO-MAXOR, S.L.
GRUP SUPECO-MAXOR, S.L.
Basic information
- NIF (CIF): ESB60981057
- Ctra. A-1 Km. 14,500
- 28108 Alcobendas (Madrid)
- Madrid
- Spain
- Invoice delivery method
- Transport: AS2 Carrefour
- Document type: Edifact INVOIC Carrefour Services
- Buyer (NAD+BY):
- 8414120333337
- Delivery party (NAD+DP):
- 8414120333337
- Invoicee (NAD+IV):
- 8414120333337
- Payer (NAD+PR):
- 8431876333336
- Ultimate customer (NAD+UD):
- 8414120333337