<?xml version="1.0" encoding="UTF-8"?><Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID><cbc:ID>GL 0000043117/2026</cbc:ID><cbc:IssueDate>2026-09-01</cbc:IssueDate><cbc:DueDate>2026-09-01</cbc:DueDate><cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode><cbc:Note>Storno factura fiscala Serie / Nr. GL 0000039389/2026 din 10.08.2026</cbc:Note><cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode><cac:ContractDocumentReference><cbc:ID>091015594</cbc:ID></cac:ContractDocumentReference><cac:AccountingSupplierParty><cac:Party><cac:PostalAddress><cbc:StreetName>Str. Dinu Vintila 11</cbc:StreetName><cbc:CityName>SECTOR2</cbc:CityName><cbc:PostalZone>21101</cbc:PostalZone><cbc:CountrySubentity>RO-B</cbc:CountrySubentity><cac:Country><cbc:IdentificationCode>RO</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>RO21542446</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>GRENKE RENTING SRL</cbc:RegistrationName><cbc:CompanyID>J40/7305/2007</cbc:CompanyID></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cac:PostalAddress><cbc:StreetName>Str. Ion Neculce 9</cbc:StreetName><cbc:CityName>Sat Uricani Com. Miroslava</cbc:CityName><cbc:PostalZone>707316</cbc:PostalZone><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:Party></cac:AccountingCustomerParty><cac:TaxTotal><cbc:TaxAmount currencyID="RON">-3.31</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="RON">-15.74</cbc:TaxableAmount><cbc:TaxAmount currencyID="RON">-3.31</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">-15.74</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="RON">-15.74</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="RON">-19.05</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="RON">-19.05</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="H87">-1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="RON">-15.74</cbc:LineExtensionAmount><cac:Item><cbc:Name>Costuri aferente actiuni de recuperare creante</cbc:Name><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">15.74</cbc:PriceAmount></cac:Price></cac:InvoiceLine></Invoice>