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 <cbc:IssueDate>2026-09-07</cbc:IssueDate>
 <cbc:DueDate>2026-09-30</cbc:DueDate>
 <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
 <cbc:Note>Curs valutar : 5.2524 LEI / EUR
Cod Client : 35434228</cbc:Note>
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    <cbc:Name>Digi Romania S.A.</cbc:Name>
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    <cbc:StreetName>Str. Dr. Staicovici, Nr. 75</cbc:StreetName>
    <cbc:CityName>SECTOR5</cbc:CityName>
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    <cbc:CompanyID>J1994012278401</cbc:CompanyID>
    <cbc:CompanyLegalForm>Capital social subscris si varsat: 38.594.163 lei</cbc:CompanyLegalForm>
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    <cbc:Name>Concord Service Center SRL</cbc:Name>
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    <cbc:StreetName>Strada Vlaicu Aurel, Nr. 87</cbc:StreetName>
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  <cbc:Note>23 zile</cbc:Note>
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   <cbc:Name>Ab. Internet, mentenanta si alte servicii cf. 9329002470 din 19.07.2013 af. 01.09.2026 - 30.09.2026</cbc:Name>
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   <cbc:Name>Ab. Telefonie Fixa, mentenanta si alte servicii cf. 9329002470 din 30.10.2014 af. 01.09.2026 - 30.09</cbc:Name>
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   <cbc:Name>Materiale CATV/Internet/Telefonie/DigiTV - cf. 9329002470 din 19.07.2013 af. 01.09.2026 - 30.09.2026</cbc:Name>
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