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 <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID>
<!--generata cu oblio-->
<cbc:ID>AAA11269</cbc:ID>
<cbc:IssueDate>2026-09-06</cbc:IssueDate>
<cbc:DueDate>2026-09-21</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Factura recurenta emisa pentru abonamentul nr. 665C/25.02.2025 Conform art. 319 alin. 29 din Legea nr. 227/2015 actualizata privind Codul Fiscal, cu modificarile si completarile ulterioare, factura este valabila fara semnatura si stampila.</cbc:Note>
<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>RO33216044</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>STR. MUSATINI,  NR.1,  CAMERA 2,  BL.J6,  SC.B,  ET.2,  AP.2</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>RO33216044</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>CHANGEIS SRL</cbc:RegistrationName>
<cbc:CompanyID>J2014000896228</cbc:CompanyID>
<cbc:CompanyLegalForm>Capital social: 200</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Agavriloaie Stefan-Iulian</cbc:Name>
<cbc:Telephone>0744695013</cbc:Telephone>
<cbc:ElectronicMail>office@changeis.ro</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>
<cbc:ElectronicMail>contabilitate@neracomputers.ro</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
<cbc:PaymentID>1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>RO19BTRLRONCRT0255869601</cbc:ID>
<cbc:Name>BANCA TRANSILVANIA</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
<cbc:PaymentID>1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>RO81TREZ4065069XXX027896</cbc:ID>
<cbc:Name>TREZORERIA STATULUI</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
<cbc:PaymentID>1</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>RO57INGB0000999918610790</cbc:ID>
<cbc:Name>ING BANK NV</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="RON">157.50</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="RON">750.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="RON">157.50</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">750.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="RON">750.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="RON">907.50</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="RON">0</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID="RON">0.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="RON">907.50</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Luna  Septembrie 2026</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">1.0000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="RON">750.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Luna  Septembrie 2026</cbc:Description>
<cbc:Name>Contraval. prest. serv. in dom. SSM si SU cf. contract de colab. nr. 665C/25.02.2025</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">750.0000</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>