<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-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>
	<cbc:ProfileID>1</cbc:ProfileID>
	<!--BT-23-->
	<cbc:ID>CSCCH 2345</cbc:ID>
	<!--BT-1-->
	<cbc:IssueDate>2026-09-11</cbc:IssueDate>
	<!--BT-2-->
	<cbc:DueDate>2026-09-11</cbc:DueDate>
	<!--BT-9-->
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<!--BT-3-->
	<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
	<!--BT-5-->
	<cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode>
	<!--BT-6-->
	<cac:InvoicePeriod>
		<cbc:StartDate>2026-09-11</cbc:StartDate>
		<!--BT-73-->
		<cbc:EndDate>2026-09-11</cbc:EndDate>
		<!--BT-74-->
		<cbc:DescriptionCode>3</cbc:DescriptionCode>
	</cac:InvoicePeriod>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="EM">Financiar@werepairit.com</cbc:EndpointID>
			<!--BT-34-1 BT-34-->
			<cac:PartyIdentification>
				<cbc:ID schemeID="0206">J22/1294/2011</cbc:ID>
				<!--BT-29-1 BT-29-->
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>Concord Service Center</cbc:Name>
				<!--BT-28-->
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Ion Neculce Nr.9</cbc:StreetName>
				<!--BT-35-->
				<cbc:CityName>URICANI</cbc:CityName>
				<!--BT-37-->
				<cbc:CountrySubentity>RO-IS</cbc:CountrySubentity>
				<!--BT-39-->
				<cac:Country>
					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
					<!--BT-40-->
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>RO28752887</cbc:CompanyID>
				<!--BT-31-->
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Concord Service Center</cbc:RegistrationName>
				<!--BT-27-->
				<cbc:CompanyID schemeID="0210">RO28752887</cbc:CompanyID>
				<!--BT-30-1 BT-30-->
				<cbc:CompanyLegalForm>J22/1294/2011 #CS:500.000</cbc:CompanyLegalForm>
				<!--BT-33-->
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Chiriac Gabriela</cbc:Name>
				<!--BT-41-->
				<cbc:Telephone>0332403846</cbc:Telephone>
				<!--BT-42-->
				<cbc:ElectronicMail>Contabilitate@neracomputers.ro</cbc:ElectronicMail>
				<!--BT-43-->
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>PINTILII MIHAI</cbc:Name>
				<!--BT-45-->
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>-</cbc:StreetName>
				<!--BT-50-->
				<cbc:CityName>IASI</cbc:CityName>
				<!--BT-52-->
				<cbc:CountrySubentity>RO-IS</cbc:CountrySubentity>
				<!--BT-54-->
				<cac:Country>
					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
					<!--BT-55-->
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>PINTILII MIHAI</cbc:RegistrationName>
				<!--BT-44-->
				<cbc:CompanyID schemeID="0210">1640512221163</cbc:CompanyID>
				<!--BT-47-1 BT-47-->
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2026-09-11</cbc:ActualDeliveryDate>
		<!--BT-72-->
		<cac:DeliveryLocation>
			<cbc:ID schemeID="0088">95079</cbc:ID>
			<!--BT-71-1 BT-71-->
			<cac:Address>
				<cbc:StreetName>-</cbc:StreetName>
				<!--BT-75-->
				<cbc:CityName>IASI</cbc:CityName>
				<!--BT-77-->
				<cbc:CountrySubentity>RO-IS</cbc:CountrySubentity>
				<!--BT-79-->
				<cac:Country>
					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
					<!--BT-80-->
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>PINTILII MIHAI</cbc:Name>
				<!--BT-70-->
			</cac:PartyName>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode name="Cash">10</cbc:PaymentMeansCode>
		<!--BT-81-1 BT-81-->
		<cac:PayeeFinancialAccount>
			<cbc:ID>RO83BACX0000000645250001</cbc:ID>
			<!--BT-84-->
			<cbc:Name>UNICREDIT  BANK</cbc:Name>
			<!--BT-85-->
			<cac:FinancialInstitutionBranch></cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>100% 11.09.2026;</cbc:Note>
		<!--BT-20-->
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="RON">430.48</cbc:TaxAmount>
		<!--BT-110-1 BT-110-->
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="RON">2049.89</cbc:TaxableAmount>
			<!--BT-116-1 BT-116-->
			<cbc:TaxAmount currencyID="RON">430.48</cbc:TaxAmount>
			<!--BT-117-1 BT-117-->
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<!--BT-118-->
				<cbc:Percent>21</cbc:Percent>
				<!--BT-119-->
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="RON">2049.89</cbc:LineExtensionAmount>
		<!--BT-106-1 BT-106-->
		<cbc:TaxExclusiveAmount currencyID="RON">2049.89</cbc:TaxExclusiveAmount>
		<!--BT-109-1 BT-109-->
		<cbc:TaxInclusiveAmount currencyID="RON">2480.37</cbc:TaxInclusiveAmount>
		<!--BT-112-1 BT-112-->
		<cbc:AllowanceTotalAmount currencyID="RON">0</cbc:AllowanceTotalAmount>
		<!--BT-107-1 BT-107-->
		<cbc:ChargeTotalAmount currencyID="RON">0</cbc:ChargeTotalAmount>
		<!--BT-108-1 BT-108-->
		<cbc:PrepaidAmount currencyID="RON">0</cbc:PrepaidAmount>
		<!--BT-113-1 BT-113-->
		<cbc:PayableRoundingAmount currencyID="RON">0</cbc:PayableRoundingAmount>
		<!--BT-114-1 BT-114-->
		<cbc:PayableAmount currencyID="RON">2480.37</cbc:PayableAmount>
		<!--BT-115-1 BT-115-->
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<!--BT-126-->
		<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
		<!--BT-130 BT-129-->
		<cbc:LineExtensionAmount currencyID="RON">1681.18</cbc:LineExtensionAmount>
		<!--BT-131-1 BT-131-->
		<cac:Item>
			<cbc:Name>VENITURI DIN CHIRII CF CTR 976/27.07.2020</cbc:Name>
			<!--BT-153-->
			<cac:SellersItemIdentification>
				<cbc:ID>CONTA</cbc:ID>
				<!--BT-155-->
			</cac:SellersItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<!--BT-151-->
				<cbc:Percent>21</cbc:Percent>
				<!--BT-152-->
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="RON">1681.184</cbc:PriceAmount>
			<!--BT-146-1 BT-146-->
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
			<!--BT-150 BT-149-->
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<!--BT-126-->
		<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
		<!--BT-130 BT-129-->
		<cbc:LineExtensionAmount currencyID="RON">368.71</cbc:LineExtensionAmount>
		<!--BT-131-1 BT-131-->
		<cac:Item>
			<cbc:Name>RECUPERARE COSTURI UTILITATI</cbc:Name>
			<!--BT-153-->
			<cac:SellersItemIdentification>
				<cbc:ID>CONTA</cbc:ID>
				<!--BT-155-->
			</cac:SellersItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<!--BT-151-->
				<cbc:Percent>21</cbc:Percent>
				<!--BT-152-->
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="RON">368.705</cbc:PriceAmount>
			<!--BT-146-1 BT-146-->
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
			<!--BT-150 BT-149-->
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>
