list_efactura_received
List supplier invoices received via ANAF SPV (e-Factura). Filters to supplier invoices that have efactura submission or download indexes, indicating they were received through SPV.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Maximum results (default: 20, max: 100) | |
| date_to | No | End date inclusive (YYYY-MM-DD) | |
| date_from | No | Start date inclusive (YYYY-MM-DD) |