Check a Romanian e-Factura (UBL 2.1, CIUS-RO 1.0.9) before uploading it to ANAF SPV, and get the exact fix for every error: plain-English explanation, the official Romanian rule text, the UBL path of the field and, for amount errors, the correct value computed from the invoice (chained, so following the report gives a consistent invoice). Also validates Peppol BIS Billing 3.0 and EN 16931. No account: $0.01 per invoice via x402, plus a small free tier.