<?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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
         xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
         xmlns:n1="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:n2="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
         xmlns:n3="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
   <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID>
   <cbc:ID>0617087283</cbc:ID>
   <cbc:IssueDate>2026-08-31</cbc:IssueDate>
   <cbc:DueDate>2026-08-31</cbc:DueDate>
   <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
   <cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
   <cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode>
   <cac:AccountingSupplierParty>
      <cac:Party>
         <cac:PartyName>
            <cbc:Name>OPM E-CHARGE SRL</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:StreetName>Soseaua Nordului, nr.62D, Etaj 3    </cbc:StreetName>
            <cbc:CityName>SECTOR1</cbc:CityName>
            <cbc:PostalZone>014104</cbc:PostalZone>
            <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
            <cac:Country>
               <cbc:IdentificationCode>RO</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyTaxScheme>
            <cbc:CompanyID>RO27590035</cbc:CompanyID>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:PartyLegalEntity>
            <cbc:RegistrationName>OPM E-CHARGE SRL</cbc:RegistrationName>
            <cbc:CompanyLegalForm>J2010010097408   Nume Banca: Banca Comerciala Romana SA RON Cont IBAN RO77RNCB0072167698990001 EUR Cont IBAN RO50RNCB0072167698990002 Capital Social 15 002 000 RON</cbc:CompanyLegalForm>
         </cac:PartyLegalEntity>
         <cac:Contact>
            <cbc:Name>Suport E-charge</cbc:Name>
            <cbc:ElectronicMail>suport@e-charge.ro</cbc:ElectronicMail>
         </cac:Contact>
      </cac:Party>
   </cac:AccountingSupplierParty>
   <cac:AccountingCustomerParty>
      <cac:Party>
         <cac:PostalAddress>
            <cbc:StreetName>ION NECULCE    9</cbc:StreetName>
            <cbc:CityName>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>
         </cac:PartyLegalEntity>
      </cac:Party>
   </cac:AccountingCustomerParty>
   <cac:TaxTotal>
      <cbc:TaxAmount currencyID="RON">25.88</cbc:TaxAmount>
      <cac:TaxSubtotal>
         <cbc:TaxableAmount currencyID="RON">123.23</cbc:TaxableAmount>
         <cbc:TaxAmount currencyID="RON">25.88</cbc:TaxAmount>
         <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>21.00</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
      </cac:TaxSubtotal>
   </cac:TaxTotal>
   <cac:LegalMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="RON">123.23</cbc:LineExtensionAmount>
      <cbc:TaxExclusiveAmount currencyID="RON">123.23</cbc:TaxExclusiveAmount>
      <cbc:TaxInclusiveAmount currencyID="RON">149.11</cbc:TaxInclusiveAmount>
      <cbc:PayableAmount currencyID="RON">149.11</cbc:PayableAmount>
   </cac:LegalMonetaryTotal>
   <cac:InvoiceLine>
      <cbc:ID>001</cbc:ID>
      <cbc:InvoicedQuantity unitCode="EA">1.000</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="RON">123.23</cbc:LineExtensionAmount>
      <cac:Item>
         <cbc:Name>Contravaloare avans incasat</cbc:Name>
         <cac:ClassifiedTaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>21.00</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
         <cbc:PriceAmount currencyID="RON">123.23</cbc:PriceAmount>
      </cac:Price>
   </cac:InvoiceLine>
</Invoice>
