General Point of Electronic Invoices for the Public Administration of Cataluña

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The mandatory fields are marked with an asterik(*).

Seller NIF / CIF *

Receiver NIF / CIF *

Invoice number *

Amount (The amount must have the following format: 9999,99) *

We inform you that if you send electronic invoices to the catalán public sector, your name and company NIF will be included in a provider's list to be published in www.aoc.cat

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