<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 ../../UBL-2.1(1)/xsd/maindoc/UBL-Invoice-2.1.xsd">
<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>JIS00127882</cbc:ID>
<cbc:IssueDate>2026-09-18</cbc:IssueDate>
<cbc:DueDate>2026-09-18</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Cda Interna: 403140</cbc:Note>
<cbc:TaxPointDate>2026-09-18</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>BLACK SEA SUPPLIERS SRL</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>SAT URICANI,COM MIROSLAVA TARLAUA9,PARCELA 1</cbc:StreetName>
<cbc:CityName>IASI</cbc:CityName>
<cbc:CountrySubentity>RO-IS</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>RO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>RO8877045</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>BLACK SEA SUPPLIERS SRL - IASI</cbc:RegistrationName>
<cbc:CompanyID>J1996002456130</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>CONCORD SERVICE CENTER SRL</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>STR ION NECULCE 9 </cbc:StreetName>
<cbc:CityName>URICANI</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>
</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>ZZZ</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>RO25BACX0000003011257100</cbc:ID>
<cbc:Name>UniCredit Bank</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>ZZZ</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>RO50TREZ2315069XXX003899</cbc:ID>
<cbc:Name>Trezoreria Constanta</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="RON">          0.72</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="RON">          3.43</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="RON">          0.72</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">          3.43</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="RON">          3.43</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="RON">          4.15</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="RON">          4.15</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">       1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="RON">       3.43</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>GARNITURA PT FLANSE DN80 X2mm</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">      3.43</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">       1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
