<?xml version="1.0" encoding="utf-8" standalone="yes"?><Invoice xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-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:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:ccts="urn:un:unece:uncefact:documentation: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>CCR40361</cbc:ID>  <cbc:IssueDate>2026-09-22</cbc:IssueDate>  <cbc:DueDate>2026-10-22</cbc:DueDate>  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>  <cbc:Note>TARIF DE PRELUARE A</cbc:Note>  <cbc:Note>RESPONSABILITATII DE</cbc:Note>  <cbc:Note>GESTIONARE A DEEE LUNA</cbc:Note>  <cbc:Note>August 2026</cbc:Note>  <cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>  <cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode>  <cac:OrderReference>    <cbc:ID>-</cbc:ID>    <cbc:SalesOrderID>SINV01-18/29476</cbc:SalesOrderID>  </cac:OrderReference>  <cac:DespatchDocumentReference>    <cbc:ID>-</cbc:ID>  </cac:DespatchDocumentReference>  <cac:AccountingSupplierParty>    <cac:Party>      <cac:PostalAddress>        <cbc:StreetName>Calea Plevnei Nr.159, Etaj 5, Corp C, CP 060013</cbc:StreetName>        <cbc:AdditionalStreetName>Calea Plevnei Nr.159, Etaj 5, Corp C, CP 060013</cbc:AdditionalStreetName>        <cbc:CityName>SECTOR6</cbc:CityName>        <cbc:PostalZone>060013</cbc:PostalZone>        <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>        <cac:Country>          <cbc:IdentificationCode>RO</cbc:IdentificationCode>        </cac:Country>      </cac:PostalAddress>      <cac:PartyTaxScheme>        <cbc:CompanyID>RO23321450</cbc:CompanyID>        <cac:TaxScheme>          <cbc:ID>VAT</cbc:ID>        </cac:TaxScheme>      </cac:PartyTaxScheme>      <cac:PartyLegalEntity>        <cbc:RegistrationName>RLG SYSTEMS ROMANIA SRL</cbc:RegistrationName>        <cbc:CompanyID>J2008002875400</cbc:CompanyID>        <cbc:CompanyLegalForm>5000.00</cbc:CompanyLegalForm>      </cac:PartyLegalEntity>      <cac:Contact>        <cbc:Telephone>0742209581</cbc:Telephone>        <cbc:ElectronicMail>officeRO@rev-log.com</cbc:ElectronicMail>      </cac:Contact>    </cac:Party>  </cac:AccountingSupplierParty>  <cac:AccountingCustomerParty>    <cac:Party>      <cac:PostalAddress>        <cbc:StreetName>JUD. IASI, LOC URICANI COM. MIROSLAVA, STR. ION</cbc:StreetName>        <cbc:AdditionalStreetName>NECULCE, NR.9</cbc:AdditionalStreetName>        <cbc:CityName>Miroslava</cbc:CityName>        <cbc:PostalZone>-</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:Contact>        <cbc:Telephone>0755.106.103</cbc:Telephone>        <cbc:ElectronicMail>contabilitate@neracomputers.ro </cbc:ElectronicMail>      </cac:Contact>    </cac:Party>  </cac:AccountingCustomerParty>  <cac:Delivery>    <cbc:ActualDeliveryDate>2026-09-22</cbc:ActualDeliveryDate>    <cac:DeliveryLocation>      <cac:Address>        <cbc:StreetName>JUD. IASI, LOC URICANI COM. MIROSLAVA, STR. ION</cbc:StreetName>        <cbc:AdditionalStreetName>NECULCE, NR.9</cbc:AdditionalStreetName>        <cbc:CityName>Miroslava</cbc:CityName>        <cbc:PostalZone>-</cbc:PostalZone>        <cbc:CountrySubentity>RO-IS</cbc:CountrySubentity>        <cac:Country>          <cbc:IdentificationCode>RO</cbc:IdentificationCode>        </cac:Country>      </cac:Address>    </cac:DeliveryLocation>  </cac:Delivery>  <cac:PaymentMeans>    <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>    <cac:PayeeFinancialAccount>      <cbc:ID>RO10BACX0000001490083000</cbc:ID>      <cbc:Name>UNICREDIT BANK </cbc:Name>    </cac:PayeeFinancialAccount>  </cac:PaymentMeans>  <cac:PaymentTerms>    <cbc:Note>30 zile</cbc:Note>  </cac:PaymentTerms>  <cac:TaxTotal>    <cbc:TaxAmount currencyID="RON">2.31</cbc:TaxAmount>    <cac:TaxSubtotal>      <cbc:TaxableAmount currencyID="RON">10.98</cbc:TaxableAmount>      <cbc:TaxAmount currencyID="RON">2.31</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">10.98</cbc:LineExtensionAmount>    <cbc:TaxExclusiveAmount currencyID="RON">10.98</cbc:TaxExclusiveAmount>    <cbc:TaxInclusiveAmount currencyID="RON">13.29</cbc:TaxInclusiveAmount>    <cbc:AllowanceTotalAmount currencyID="RON">0.00</cbc:AllowanceTotalAmount>    <cbc:ChargeTotalAmount currencyID="RON">0.00</cbc:ChargeTotalAmount>    <cbc:PayableAmount currencyID="RON">13.29</cbc:PayableAmount>  </cac:LegalMonetaryTotal>  <cac:InvoiceLine>    <cbc:ID>50000</cbc:ID>    <cbc:InvoicedQuantity unitCode="M85">0.0015</cbc:InvoicedQuantity>    <cbc:LineExtensionAmount currencyID="RON">0.00</cbc:LineExtensionAmount>    <cac:Item>      <cbc:Name>Echipamente informatice si de telecomunicatii de d</cbc:Name>      <cac:SellersItemIdentification>        <cbc:ID>7041</cbc:ID>      </cac:SellersItemIdentification>      <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">0</cbc:PriceAmount>    </cac:Price>  </cac:InvoiceLine>  <cac:InvoiceLine>    <cbc:ID>60000</cbc:ID>    <cbc:InvoicedQuantity unitCode="H87">9</cbc:InvoicedQuantity>    <cbc:LineExtensionAmount currencyID="RON">10.98</cbc:LineExtensionAmount>    <cac:Item>      <cbc:Name>Echipamente informatice si de telecomunicatii de d</cbc:Name>      <cac:SellersItemIdentification>        <cbc:ID>7041</cbc:ID>      </cac:SellersItemIdentification>      <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">1.22</cbc:PriceAmount>    </cac:Price>  </cac:InvoiceLine></Invoice>