Cod e-factura pentru saga
"LUCRATI CU NOI si NU AVETI NEVOIE DE SEMNATURA ELECTRONICA" "DIGITALIZAREA MAI APROAPE DE DUMNEAVOASTRA - SIMPLU SI RAPID"
Codul poate fi folosit pentru transmiterea facturilor in e-factura dar si descarcarea facturilor pentru incarcate de furnizorii .
Atentie
Nu aveti nevoie de semnatura electronica .
Codul se poate folosi doar de clienti nostri adica au activat serviciul .
Codul expira in 3 luni iar dupa expirare trebuie sa reveniti pe aceasta pagina pt a copia noul cod .
Pentru a evita posibile erorile ..... facturile in e-factura se transmit bucata cu bucata si nu calup sau automat ( toate in acelas timp ) apoi se noteaza pe factura listata ID de incarcare .
CODUL este :
ewogICJhbGciOiJSUzUxMiIsCiAgImtpZCI6ImFuYWZfMjAyM18yMDI0Igp9.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.KEiIy1SkOaj9Mt3fGFfBqz2EOvoh_f4FxXOjD6iOt3pKw2i7GEinWO8hGAMEusIyzzfEwa1aHuiV_d-E8jcCCpStFzUW6rJo74hA13w9sAzKUzduB_nfTp56FvLadyuhz7JP14PY59DoZ-DunIwFy-G1BpaeKAl0DHkJ7qh4X0lwGf6HOrz8SrQruTKaX0tvQ1g-thLZh19gYSvWQsjaWza5kLZDSea5nqfqZ466uvCTk2QqtKzleWenwk-DYk6d-CUsrVa9Zsp1aNlL8xkioYoNR07Derm85YmkHsXJJcItA7J83WRk_LJi3yq-MeP6dYCONc8kDWe4VizuzAQ1nA
ATENTIE !
Salvati ID urile ( dovada ) de transmitere in sistemul e-factura a facturilor sau /si acest ID sa fie notate pe facturile emise .
Cu saga nu mai este necesara aceasta operatiune . Programul va afisa Id (dovada incarcarii ) dupa transmitere cu conditia ca factura sa fie listata ultima data .
