When will the RO e-Factura XML Invoice be available?

Please register only the XML invoices from RO e-Factura in your accounting.

After you pay for your services, you will receive a payment confirmation email with a PDF invoice.

This PDF invoice will be converted into XML format with identical details and uploaded to the RO e-Factura service within 72 hours after payment clearance.

Once your invoice is successfully uploaded to the RO e-Factura service, you will receive a notification that your XML invoice is ready.