<?xml version="1.0" encoding="UTF-8" standalone="yes"?><Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ns4="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd"><cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID><cbc:ID>DCI0265614</cbc:ID><cbc:IssueDate>2026-09-02</cbc:IssueDate><cbc:DueDate>2026-09-02</cbc:DueDate><cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode><cbc:Note>DCI0265614</cbc:Note><cbc:TaxPointDate>2026-09-02</cbc:TaxPointDate><cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode><cac:AccountingSupplierParty><cac:Party><cac:PostalAddress><cbc:StreetName>CALEA FLOREASCA NR.169A, ET.8</cbc:StreetName><cbc:CityName>SECTOR1</cbc:CityName><cbc:PostalZone>014459</cbc:PostalZone><cbc:CountrySubentity>RO-B</cbc:CountrySubentity><cac:Country><cbc:IdentificationCode>RO</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>RO1590678</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>DHL International Romania SRL</cbc:RegistrationName><cbc:CompanyID>J1991013745408</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:ElectronicMail>ro_financiar@dhl.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cac:PostalAddress><cbc:StreetName>STR. ION NECULCE NR 9</cbc:StreetName><cbc:CityName>URICANI</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>S.C. CONCORD SERVICE CENTER S.R.L</cbc:RegistrationName><cbc:CompanyID>RO28752887</cbc:CompanyID></cac:PartyLegalEntity></cac:Party></cac:AccountingCustomerParty><cac:Delivery><cbc:ActualDeliveryDate>2026-09-02</cbc:ActualDeliveryDate></cac:Delivery><cac:PaymentMeans><cbc:PaymentMeansCode>42</cbc:PaymentMeansCode><cac:PayeeFinancialAccount><cbc:ID>RO12INGB0001000117318913LEI</cbc:ID></cac:PayeeFinancialAccount></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID="RON">163.05</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="RON">776.45</cbc:TaxableAmount><cbc:TaxAmount currencyID="RON">163.05</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">776.45</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="RON">776.45</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="RON">939.50</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="RON">939.50</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:Note>7059162585</cbc:Note><cbc:InvoicedQuantity unitCode="EA">1.00</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="RON">726.45</cbc:LineExtensionAmount><cbc:AccountingCost>7059162585</cbc:AccountingCost><cac:Item><cbc:Description>WK MAGAZINAJ (3 DAY(S))</cbc:Description><cbc:Name>MAGAZINAJ (3 DAY(S))</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">726.45</cbc:PriceAmount></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:Note>7059162585</cbc:Note><cbc:InvoicedQuantity unitCode="EA">1.00</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="RON">50.00</cbc:LineExtensionAmount><cbc:AccountingCost>7059162585</cbc:AccountingCost><cac:Item><cbc:Description>WE DVI CU MAI MULT DE 5 INCADR. TARIF. (7 LINIA(I))</cbc:Description><cbc:Name>DVI CU MAI MULT DE 5 INCADR. TARIF. (7 LINIA(I))</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">50.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine></Invoice>