<?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID>
  <cbc:ID>ILIRO17896349</cbc:ID>
  <cbc:IssueDate>2026-09-10</cbc:IssueDate>
  <cbc:DueDate>2026-09-24</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Diferenta curs capital: 28,12 RON</cbc:Note>
  <cbc:Note>Diferenta curs dobanda: 3,18 RON</cbc:Note>
  <cbc:Note>Curs de schimb: 1 EUR = 5,3266 RON la data: 10.09.2026</cbc:Note>
  <cbc:Note>Curs BNR din data: 31.08.2026: 1 EUR = 5,2586 RON</cbc:Note>
  <cbc:Note>Nr. inmatriculare: B-979-CSC</cbc:Note>
  <cbc:Note>&lt;b&gt;Ca urmare a obligatiei  legale de a aplica procedurile de cunoastere a clientelei, Impuls Leasing Romania IFN SA trebuie sa mentina actuale datele clientilor sai. Pentru o actualizare facila, veti primi periodic un e-mail din partea aplicatiei ILINCAActualizareDate sau puteti accesa in mod direct</cbc:Note>
  <cbc:Note>ILINCA de pe site-ul: www.impuls-leasing.ro. Asadar, va rugam sa aveti in vedere ca verificarile periodice de date sunt obligatorii.&lt;/b&gt;</cbc:Note>
  <cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
  <cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode>
  <cac:ContractDocumentReference>
    <cbc:ID>151521</cbc:ID>
  </cac:ContractDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>IMPULS - LEASING ROMANIA IFN S.A.</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>STR. LUIGI GALVANI, NR. 61-63</cbc:StreetName>
        <cbc:CityName>SECTOR2</cbc:CityName>
        <cbc:PostalZone>020361</cbc:PostalZone>
        <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>RO</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>RO19820923</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>IMPULS - LEASING ROMANIA IFN S.A.</cbc:RegistrationName>
        <cbc:CompanyID>RO19820923</cbc:CompanyID>
        <cbc:CompanyLegalForm>Capital social: 680.000 RON#Registrul Comertului: J2006020831400#Nr.Reg.Special BNR: RS-PJR-41-110049/2008#Nr.Reg.General BNR: RG-PJR-41-110094/2007</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID>41205231</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>CONCORD SERVICE CENTER SRL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>STRADA 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>CONCORD SERVICE CENTER SRL</cbc:RegistrationName>
        <cbc:CompanyID>J22/1294/2011</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>RO02INGB0001008214498950</cbc:ID>
      <cbc:Name>ING BANK N.V.</cbc:Name>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>RO57BTRLRONCRT0V05650501</cbc:ID>
      <cbc:Name>BANCA TRANSILVANIA S.A.</cbc:Name>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>RO06INGB0001008214490730 (EUR)</cbc:ID>
      <cbc:Name>ING BANK N.V.</cbc:Name>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Va rugam sa efectuati plata astfel incat la data scadenta banii sa se evidentieze in contul IMPULS-Leasing Romania I.F.N. S.A.#Mentionati pe instrumentele de plata referinta interna: 41205231/17896349/151521#</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="RON">531.34</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="RON">2530.19</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="RON">531.34</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:TaxSubtotal>
      <cbc:TaxableAmount currencyID="RON">61.11</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="RON">0</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReason>Scutit de taxa, conform art. 286 alin.4 lit b)  Cod Fiscal</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="RON">2591.30</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="RON">2591.30</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="RON">3122.64</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="RON">3122.64</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="RON">2202.66</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>
Valoare: 413,52 EUR</cbc:Description>
      <cbc:Name>Rata capital nr. 035/ Contract nr. 151521</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">2202.66</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="RON">249.39</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>
Valoare: 46,82 EUR</cbc:Description>
      <cbc:Name>Rata dobanda nr. 035/ Contract nr. 151521</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">249.39</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="RON">5.59</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Valoare neacoperita curs valutar (diferente curs)</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">5.59</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="RON">61.11</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Penalitati de intarziere</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="RON">61.11</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>5</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="RON">72.55</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Comision lunar de administrare/ gestiune</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">72.55</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>