Invoicing Platform

If you are a CSUC supplier regardless of the amount, electronic invoices can be sent through e-FACT from AOC Consortium, the general point of entry of electronic invoices of the Catalan public sector.

Besides the legaly established requirements, invoices must include our VAT number (Q5856253I) and DIR3 code (A09019039), and an order number (Eaa/nn or Caa/nn) to allow us the proper processing of the invoice.


If you have any doubts on sending us an invoice:

Maria José Miranda
Finance Manager
+34 93 567 9815
facturesatcsuc [dot] cat