<?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>
<!--generata cu oblio-->
<cbc:ID>AVINUL0216</cbc:ID>
<cbc:IssueDate>2026-09-09</cbc:IssueDate>
<cbc:DueDate>2026-09-09</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Se face plata prin banca. TVA la incasare</cbc:Note>
<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2026-09-09</cbc:StartDate>
<cbc:EndDate>2026-09-09</cbc:EndDate>
<cbc:DescriptionCode>3</cbc:DescriptionCode>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>RO17713750</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>NR.-, SAT VALEA LUPULUI COM. VALEA LUPULUI, IASI</cbc:StreetName>
<cbc:CityName>SAT VALEA LUPULUI COM. VALEA LUPULUI</cbc:CityName>
<cbc:CountrySubentity>RO-IS</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>RO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>RO17713750</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>AVINUL S.R.L.</cbc:RegistrationName>
<cbc:CompanyID>J2005001650227</cbc:CompanyID>
<cbc:CompanyLegalForm>Capital social: 200</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>AANEI NECULAI</cbc:Name>
<cbc:Telephone>0742648619</cbc:Telephone>
<cbc:ElectronicMail>lilianaaanei@yahoo.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>RO93BRDE240SV77912382400</cbc:ID>
<cbc:Name>BANCA ROMANA PENTRU DEZVOLTARE</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="RON">315.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="RON">1500.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="RON">315.00</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">1500.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="RON">1500.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="RON">1815.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="RON">0</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID="RON">0.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="RON">1815.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1.0000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="RON">1500.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Servicii de vidanjare si spalat canalizare</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">1500.0000</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>