DATA FOR ELECTRONIC INVOICE   Aggiornato recentemente!


Dear suppliers,

With effect from 1 January 2019 there is a general obligation of electronic invoicing for the supply of goods and services.
The electronic invoices addressed to us will therefore be received exclusively using the Exchange System (SDI) and the invoices received in different ways are considered as not issued.
In order to fulfill the aforementioned obligation, we inform you of our recipient code (7-digit alphanumeric code) issued by the Interchange System and required for the transmission of electronic invoices.

NOTE FOR THE MOMENT THIS IS VALID ONLY FOR ITALIAN COMPANY WITH ITALIAN VAT NUMBER ITXXXXXXXXXX

 

codice SDi  AU7YEU4

ai fini della sola corrispondenza elettronica vi informaimo che la nostra e mail pec è:

info@pec.novarotors.com