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The invoice for fuel purchases is issued by the operator of the service station where the purchase was made.
Our company supplies the product to the operator, but the sale to the end customer is carried out by the operator, who is therefore responsible for issuing the invoice and the related data.
For requests regarding issuance, verification, or correction of invoices, please contact the station operator directly, who will be able to provide support according to the applicable procedure.
You should contact the station operator directly for any issues or queries.
Our company supplies the product to the operator, who carries out the final sale to the customer and is therefore responsible for issuing the invoice.
If you did not download, by 30 June 2026, an invoice requested through the IP system, you may still request a copy by completing the web form, specifying in the notes the date, time, and amount of the refuelling.
You should contact the station operator directly for any issues or queries.
Our company supplies the product to the operator, who carries out the final sale to the customer and is therefore responsible for issuing the invoice.
To check whether a service station participates in the “Fattura 1 Click” service, you can consult the map available within the app. If the station appears on the map, this confirms participation in the service.
