<?xml version="1.0"?>
<Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2../../UBL-2.1(1)/xsd/maindoc/UBL-Invoice-2.1.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><cbc:UBLVersionID>2.1</cbc:UBLVersionID><cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID><cbc:ID>SMINM66720</cbc:ID><cbc:IssueDate>2026-08-25</cbc:IssueDate><cbc:DueDate>2026-09-24</cbc:DueDate><cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode><cbc:Note>TVA la incasare</cbc:Note><cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode><cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode><cac:AccountingSupplierParty><cac:Party><cbc:EndpointID schemeID="EM">nyk19a@gmail.com</cbc:EndpointID><cac:PartyIdentification><cbc:ID>RO15940153</cbc:ID></cac:PartyIdentification><cac:PostalAddress><cbc:StreetName>PIATA NICOLAE TITULESCU, Nr.13/A</cbc:StreetName><cbc:CityName>SATU MARE</cbc:CityName><cbc:CountrySubentity>RO-SM</cbc:CountrySubentity><cac:Country><cbc:IdentificationCode>RO</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>RO15940153</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>SC IOANA N &amp; M SRL</cbc:RegistrationName><cbc:CompanyID>J30/1074/2003</cbc:CompanyID><cbc:CompanyLegalForm>Capital Social integral subscris si varsat: 200 </cbc:CompanyLegalForm></cac:PartyLegalEntity><cac:Contact><cbc:Name>FEHER NICOLAE</cbc:Name><cbc:Telephone>0745.908.908</cbc:Telephone><cbc:ElectronicMail>nyk19a@gmail.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cac:PartyIdentification><cbc:ID>RO28752887</cbc:ID></cac:PartyIdentification><cac:PostalAddress><cbc:StreetName>STR. ION NECULCE, Nr.9</cbc:StreetName><cbc:CityName>SAT URICANI COM. MIROSLAVA</cbc:CityName><cbc:CountrySubentity>RO-IS</cbc:CountrySubentity><cac:Country><cbc:IdentificationCode>RO</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>RO28752887</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>CONCORD SERVICE CENTER SRL</cbc:RegistrationName><cbc:CompanyID>J22/1294/2011</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>0749053230</cbc:Telephone></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:PaymentMeansCode>42</cbc:PaymentMeansCode><cac:PayeeFinancialAccount><cbc:ID>RO48RNCB0221043045430001</cbc:ID><cbc:Name>B.C.R SATU MARE</cbc:Name></cac:PayeeFinancialAccount></cac:PaymentMeans><cac:PaymentMeans><cbc:PaymentMeansCode>42</cbc:PaymentMeansCode><cac:PayeeFinancialAccount><cbc:ID>RO02TREZ5465069XXX003469</cbc:ID><cbc:Name>TREZORERIA SATU MARE</cbc:Name></cac:PayeeFinancialAccount></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID="RON">6.24</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="RON">29.74</cbc:TaxableAmount><cbc:TaxAmount currencyID="RON">6.24</cbc:TaxAmount><cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>21</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="RON">29.74</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="RON">29.74</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="RON">35.98</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="RON">35.98</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="H87">2.000</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="RON">29.74</cbc:LineExtensionAmount><cac:Item><cbc:Name>MANUSI NITRIL ALBASTRU  M ( 100 BUC ) BASIC</cbc:Name><cac:SellersItemIdentification><cbc:ID>295</cbc:ID></cac:SellersItemIdentification><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>21</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="RON">14.8678</cbc:PriceAmount></cac:Price></cac:InvoiceLine></Invoice>
