<?xml version="1.0" encoding="UTF-8"?><Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
    <cbc:UBLVersionID xmlns="">2.1</cbc:UBLVersionID>
    <cbc:CustomizationID xmlns="">urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID>
    <cbc:ID xmlns="">PF nr. 137518</cbc:ID><!--BT-1-->
    <cbc:IssueDate xmlns="">2026-08-27</cbc:IssueDate><!--BT-2-->
    <cbc:DueDate xmlns="">2026-08-27</cbc:DueDate><!--BT-9-->
    <cbc:InvoiceTypeCode xmlns="">380</cbc:InvoiceTypeCode><!--BT-3-->
    <cbc:TaxPointDate xmlns="">2026-08-27</cbc:TaxPointDate><!--BT-7-->
    <cbc:DocumentCurrencyCode xmlns="">RON</cbc:DocumentCurrencyCode><!--BT-5-->
    <cac:AccountingSupplierParty xmlns=""><!--BG-4-->
        <cac:Party>
            <cbc:EndpointID schemeID="EM">comenzi@powerlaptop.ro</cbc:EndpointID><!--BT-34-->
            <cac:PostalAddress><!--BG-5-->
                <cbc:StreetName>Adresa punct de lucru: Str. Sfantul Niceta 6</cbc:StreetName><!--BT-35-->
                <cbc:CityName>SECTOR2</cbc:CityName><!--BT-37-->
                <cbc:CountrySubentity>RO-B</cbc:CountrySubentity><!--BT-39-->
                <cac:Country>
                    <cbc:IdentificationCode>RO</cbc:IdentificationCode><!--BT-40-->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>RO29823056</cbc:CompanyID><!--BT-31-->
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>EMPORIS NETWORKS SRL</cbc:RegistrationName><!--BT-27-->
                <cbc:CompanyID>J15/128/2012</cbc:CompanyID><!--BT-30-->
                <cbc:CompanyLegalForm>Capital social: 200 lei</cbc:CompanyLegalForm><!--BT-33-->
            </cac:PartyLegalEntity>
            <cac:Contact><!--BG-6-->
                <cbc:Name>Monica Nicolae</cbc:Name><!--BT-41-->
                <cbc:Telephone>0374811573</cbc:Telephone><!--BT-42-->
                <cbc:ElectronicMail>comenzi@powerlaptop.ro</cbc:ElectronicMail><!--BT-43-->
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty xmlns=""><!--BG-7-->
        <cac:Party>
            <cbc:EndpointID schemeID="EM">dragos.acatrinei@werepairit.com</cbc:EndpointID><!--BT-49-->
            <cac:PartyIdentification>
                <cbc:ID>J22/1294/2011</cbc:ID><!--BT-46-->
            </cac:PartyIdentification>
            <cac:PostalAddress><!--BG-8-->
                <cbc:StreetName>Sat Uricani Com. Miroslava, Str. Ion Neculce, Nr.9</cbc:StreetName><!--BT-50-->
                <cbc:CityName>Uricani</cbc:CityName><!--BT-52-->
                <cbc:CountrySubentity>RO-IS</cbc:CountrySubentity><!--BT-54-->
                <cac:Country>
                    <cbc:IdentificationCode>RO</cbc:IdentificationCode><!--BT-55-->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>RO28752887</cbc:CompanyID><!--BT-48-->
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>CONCORD SERVICE CENTER SRL</cbc:RegistrationName><!--BT-44-->
            </cac:PartyLegalEntity>
            <cac:Contact><!--BG-9-->
                <cbc:ElectronicMail>dragos.acatrinei@werepairit.com</cbc:ElectronicMail><!--BT-58-->
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans xmlns=""><!--BG-16-->
        <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode><!--BT-81 BT-82-->
        <cbc:PaymentID>PF nr. 137518</cbc:PaymentID><!--BT-83-->
        <cac:PayeeFinancialAccount><!--BG-17-->
            <cbc:ID>RO05INGB0000999902907620</cbc:ID><!--BT-84-->
            <cbc:Name>CONT ING BANK NV IN RON</cbc:Name><!--BT-85-->
            <cac:FinancialInstitutionBranch>
                <cbc:ID>INGBROBU</cbc:ID><!--BT-86-->
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentMeans xmlns=""><!--BG-16-->
        <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode><!--BT-81 BT-82-->
        <cbc:PaymentID>PF nr. 137518</cbc:PaymentID><!--BT-83-->
        <cac:PayeeFinancialAccount><!--BG-17-->
            <cbc:ID>RO57TREZ2715069XXX009150</cbc:ID><!--BT-84-->
            <cbc:Name>CONT TREZORERIA STATULUI IN RON</cbc:Name><!--BT-85-->
            <cac:FinancialInstitutionBranch>
                <cbc:ID>TREZROBU</cbc:ID><!--BT-86-->
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:TaxTotal xmlns="">
        <cbc:TaxAmount currencyID="RON">44.95</cbc:TaxAmount><!--BT-110-->
        <cac:TaxSubtotal><!--BG-23-->
            <cbc:TaxableAmount currencyID="RON">214.05</cbc:TaxableAmount><!--BT-116-->
            <cbc:TaxAmount currencyID="RON">44.95</cbc:TaxAmount><!--BT-117-->
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID><!--BT-118-->
                <cbc:Percent>21.00</cbc:Percent><!--BT-119-->
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal xmlns=""><!--BG-22-->
        <cbc:LineExtensionAmount currencyID="RON">214.05</cbc:LineExtensionAmount><!--BT-106-->
        <cbc:TaxExclusiveAmount currencyID="RON">214.05</cbc:TaxExclusiveAmount><!--BT-109-->
        <cbc:TaxInclusiveAmount currencyID="RON">259.00</cbc:TaxInclusiveAmount><!--BT-112-->
        <cbc:AllowanceTotalAmount currencyID="RON">0.00</cbc:AllowanceTotalAmount><!--BT-107-->
        <cbc:ChargeTotalAmount currencyID="RON">0</cbc:ChargeTotalAmount><!--BT-108-->
        <cbc:PrepaidAmount currencyID="RON">0</cbc:PrepaidAmount><!--BT-113-->
        <cbc:PayableRoundingAmount currencyID="RON">0.00</cbc:PayableRoundingAmount><!--BT-114-->
        <cbc:PayableAmount currencyID="RON">259.00</cbc:PayableAmount><!--BT-115-->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine xmlns="">
        <cbc:ID>1</cbc:ID><!--BT-126-->
        <!--cod intern SmartBill:20d103526ca59eaa3962e0b51a4f8d452aaa36dfd35824103418ca137951b6d897fabd0a948af5fcc6dd6ca2c847a900-->
        <cbc:InvoicedQuantity unitCode="H87">1.0000</cbc:InvoicedQuantity><!--BT-129 BT-130-->
        <cbc:LineExtensionAmount currencyID="RON">90.91</cbc:LineExtensionAmount><!--BT-131-->
        <cac:Item><!--BG-31-->
            <cbc:Description>ASBTEL158FRAMEOEM</cbc:Description><!--BT-154-->
            <cbc:Name>DISPLAY LCD TELEFON MOBIL</cbc:Name><!--BT-153-->
            <cac:SellersItemIdentification>
                <cbc:ID>00000100</cbc:ID><!--BT-155-->
            </cac:SellersItemIdentification>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="TSP">85177900</cbc:ItemClassificationCode><!--BT-158-->
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID><!--BT-151-->
                <cbc:Percent>21.00</cbc:Percent><!--BT-152-->
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price><!--BG-29-->
            <cbc:PriceAmount currencyID="RON">90.91</cbc:PriceAmount><!--BT-146-->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity><!--BT-149 BT-150-->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine xmlns="">
        <cbc:ID>2</cbc:ID><!--BT-126-->
        <!--cod intern SmartBill:a8ec34808dd17031dabcc481865dbfd7c80a6833d60ba3841a3269ee14c3b37bcacdaff3708ca1935df9586ee6d366c0-->
        <cbc:InvoicedQuantity unitCode="H87">1.0000</cbc:InvoicedQuantity><!--BT-129 BT-130-->
        <cbc:LineExtensionAmount currencyID="RON">36.36</cbc:LineExtensionAmount><!--BT-131-->
        <cac:Item><!--BG-31-->
            <cbc:Description>ACUTEL124</cbc:Description><!--BT-154-->
            <cbc:Name>ACUMULATOR TELEFON</cbc:Name><!--BT-153-->
            <cac:SellersItemIdentification>
                <cbc:ID>00000135</cbc:ID><!--BT-155-->
            </cac:SellersItemIdentification>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="TSP">85076000</cbc:ItemClassificationCode><!--BT-158-->
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID><!--BT-151-->
                <cbc:Percent>21.00</cbc:Percent><!--BT-152-->
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price><!--BG-29-->
            <cbc:PriceAmount currencyID="RON">36.36</cbc:PriceAmount><!--BT-146-->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity><!--BT-149 BT-150-->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine xmlns="">
        <cbc:ID>3</cbc:ID><!--BT-126-->
        <!--cod intern SmartBill:645777fd94e39cfc7b7209122b8cd79963943a69c4bb7ec1041803fad57e508ef58e61093e0932affe448891f43d1448-->
        <cbc:InvoicedQuantity unitCode="H87">1.0000</cbc:InvoicedQuantity><!--BT-129 BT-130-->
        <cbc:LineExtensionAmount currencyID="RON">70.25</cbc:LineExtensionAmount><!--BT-131-->
        <cac:Item><!--BG-31-->
            <cbc:Description>ASBTEL61FRAMEOEM</cbc:Description><!--BT-154-->
            <cbc:Name>DISPLAY LCD TELEFON MOBIL</cbc:Name><!--BT-153-->
            <cac:SellersItemIdentification>
                <cbc:ID>00000100</cbc:ID><!--BT-155-->
            </cac:SellersItemIdentification>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="TSP">85177900</cbc:ItemClassificationCode><!--BT-158-->
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID><!--BT-151-->
                <cbc:Percent>21.00</cbc:Percent><!--BT-152-->
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price><!--BG-29-->
            <cbc:PriceAmount currencyID="RON">70.25</cbc:PriceAmount><!--BT-146-->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity><!--BT-149 BT-150-->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine xmlns="">
        <cbc:ID>4</cbc:ID><!--BT-126-->
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        <cbc:InvoicedQuantity unitCode="H87">1.0000</cbc:InvoicedQuantity><!--BT-129 BT-130-->
        <cbc:LineExtensionAmount currencyID="RON">16.53</cbc:LineExtensionAmount><!--BT-131-->
        <cac:Item><!--BG-31-->
            <cbc:Description>TRANSPORT</cbc:Description><!--BT-154-->
            <cbc:Name>TRANSPORT</cbc:Name><!--BT-153-->
            <cac:SellersItemIdentification>
                <cbc:ID>TRANSPORT</cbc:ID><!--BT-155-->
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID><!--BT-151-->
                <cbc:Percent>21.00</cbc:Percent><!--BT-152-->
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price><!--BG-29-->
            <cbc:PriceAmount currencyID="RON">16.53</cbc:PriceAmount><!--BT-146-->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity><!--BT-149 BT-150-->
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>