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 <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID>
<!--generata cu oblio-->
<cbc:ID>TPP1751</cbc:ID>
<cbc:IssueDate>2026-09-01</cbc:IssueDate>
<cbc:DueDate>2026-09-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Factura circula fara semnatura si stampila cf. art. V , al in 2 din Ordonanta nr. 17/2015 si art. 319 al in 29 d in Legea nr. 227/2015 privind Codul fiscal . Prezentul document are valoare de contract comercial intre parti. Beneficiarul este de acord</cbc:Note>
<cbc:Note>cu conditile cuprinse in acesta . NEPLATA FACTURII LA TERMEN ATRAGE PENALITATI DE INTARZIERE DE 0,5% PE ZI</cbc:Note>
<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>RO48674686</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Str. ION CREANGA, Nr. 108A</cbc:StreetName>
<cbc:CityName>Pascani</cbc:CityName>
<cbc:CountrySubentity>RO-IS</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>RO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>RO48674686</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>TOTAL PREV PROTECT S.R.L.</cbc:RegistrationName>
<cbc:CompanyID>J2023002614228</cbc:CompanyID>
<cbc:CompanyLegalForm>Capital social: 200</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>IUGANU MARIUS</cbc:Name>
<cbc:Telephone>0762601561</cbc:Telephone>
<cbc:ElectronicMail>totalprevprotect@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>
<cbc:PaymentID>1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>RO23BTRLRONCRT0677312801</cbc:ID>
<cbc:Name>BANCA TRANSILVANIA</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
<cbc:PaymentID>1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>RO97TREZ4075069XXX003781</cbc:ID>
<cbc:Name>TREZORERIA STATULUI</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="RON">88.41</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="RON">421.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="RON">88.41</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">421.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="RON">421.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="RON">509.41</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="RON">0</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID="RON">0.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="RON">509.41</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Reincarcare + Verificare + Presurizare cu azot stingator tip P6 INSO 2019/2024 - 3 buc conform deviz</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">3.0000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="RON">285.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Reincarcare + Verificare + Presurizare cu azot stingator tip P6 INSO 2019/2024 - 3 buc conform deviz</cbc:Description>
<cbc:Name>SERVICII DE REINCARCARE SI VERIFICARE STINGATOARE</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">95.0000</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:Note>Reincarcare + Verificare + Presurizare stingator tip G5 GEFIL 2025 - 2 buc conform deviz</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2.0000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="RON">136.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Reincarcare + Verificare + Presurizare stingator tip G5 GEFIL 2025 - 2 buc conform deviz</cbc:Description>
<cbc:Name>SERVICII DE REINCARCARE SI VERIFICARE STINGATOARE</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">68.0000</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>