View and pay invoices

Select the desired scope and refine the search to manage invoices from the past months.

To receive an already archived invoice, request a duplicate.

REQUEST DUPLICATE

Mobile Fixed/Servizi IT Unica

Search by contract

Search by mobile line

Search by invoice number

Issue Month

Invoice Type

Payment Status

[totalResults] results found

Pay one or more invoices Merge multiple invoice PDFs

You can pay or merge multiple invoices of type “Unica,” “Fisso,” and “Servizio IT”; or multiple “Mobile” invoices.

Cerca e Filtra

RESET

Cerca per nome

Cerca per cognome

Cerca per numero di linea

Issue Month

Tipologia fattura

Stato pagamento

Tooltip text Payment Status

Contract

Description provided by the LU

Number line

	Issue Month	Payment Status	Contract	Number line	Invoice number	Type	Issue date Due date	Period	Amount (€)

	Issue Month	Payment Status	Contract	Number line	Invoice number	Type	Issue date Due date	Period	Amount (€)

An error occurred

No results

Payment summary

Before proceeding, check the amounts and the selected invoices.

These [number_of_paid_invoices] invoices have already been paid. They will not be included in the total. This [number_of_paid_invoices] invoice has already been paid. It will not be included in the total.

Invoice number	Contract	Issue Month	Due date		Amount (€)	Balance (€)

Total

Request invoice duplicate

You can request a duplicate invoice not available online only for standard fixed/IT services, unique, and mobile invoices. For duplicates of Custom Solutions invoices, please call Customer Service.

Select the type of request to proceed:

Mobile invoice

Fixed/IT services, unique invoice

You are proceeding with a mobile-related request.

Fill in the fields to complete the process. You can request a duplicate of invoices issued more than 12 months ago, but not for those already available in the TIM ENTERPRISE client area.

Additionally, there may be charges for sending the invoice duplicate.

Contract

Contract number

Number line

Contract

Contract*

Line*

Year/month of interest You can set a value between 1 year and 10 years ago.

Year

Month

Invoice number

*The fields marked with an asterisk are mandatory.

Request sent

As soon as the invoice duplicate is ready, we will send it to your email address.
If you do not receive any email, we encourage you to verify the correctness of the entered data or call your dedicated Customer Service.

Warning!

No invoice found.
Please verify that you are the contact person for the contract and invoice for which you are requesting the duplicate.
Contact Customer Service for further assistance.

Warning!

No invoice found.
Please verify that you are the contact person for the contract and invoice for which you are requesting the duplicate.
Contact Customer Service for further assistance.

Request sent!

You will receive an email as soon as the aggregated invoice is ready for download.

Request not sent!

Unfortunately, we were unable to proceed with the request.

The number of selected invoices is too high.

You can select a maximum of 10 invoices for creating a single PDF through the "Merge Invoices" feature.

You cannot merge these types of invoices.

You can only merge multiple invoices of type “Unica”, “Fisso/Servizio IT”;

or multiple invoices of type “Mobile”.

Warning!

Failed export

The selected Contract Code has the
Unica Invoice service activated.

The request will apply to all fixed lines and/or
mobile contracts subject to the
Unica Invoice with Contract Code [contract].