<?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><cbc:ID>F FAN 11308943</cbc:ID><cbc:IssueDate>2026-09-16</cbc:IssueDate><cbc:DueDate>2026-09-30</cbc:DueDate><cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode><cbc:Note>Plata se poate efectua numerar sau in unul din conturile:</cbc:Note><cbc:Note>RO50RZBR0000060005285217-Raiffeisen Bank</cbc:Note><cbc:Note>RO47RNCB0070002663470001-Banca Comerciala Romana</cbc:Note><cbc:Note>RO70BTRL04101202815410XX-Banca Transilvania</cbc:Note><cbc:Note>RO66TREZ7005069XXX001305-A.T.C.P.M.B.</cbc:Note><cbc:Note>RO86BRDE445SV82585204450-Banca Romana de Dezvoltare </cbc:Note><cbc:Note>RO22UGBI0000512008540RON-Garanti Bank</cbc:Note><cbc:Note>RO18INGB5001008231648910-ING Bank N.V. </cbc:Note><!--<cbc:Note>@mentiuni</cbc:Note>--><cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode><!--<cac:OrderReference><cbc:ID>@PO</cbc:ID></cac:OrderReference>--><cac:ContractDocumentReference><cbc:ID>3353/17.05.2017</cbc:ID></cac:ContractDocumentReference><cac:AccountingSupplierParty><cac:Party><cac:PostalAddress><cbc:StreetName>Str. Fabrica de Glucoza nr.11C</cbc:StreetName><cbc:CityName>SECTOR2</cbc:CityName><cbc:PostalZone>020331</cbc:PostalZone><cbc:CountrySubentity>RO-B</cbc:CountrySubentity><cac:Country><cbc:IdentificationCode>RO</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>RO13838336</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>SC FAN COURIER EXPRESS SRL </cbc:RegistrationName><cbc:CompanyLegalForm>J2001004014400</cbc:CompanyLegalForm></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cac:PostalAddress><cbc:StreetName>JUD. IASI, SAT URICANI COM. MIROSLAVA, STR. ION NECULCE, NR.9</cbc:StreetName><cbc:CityName>Bratuleni</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:ElectronicMail>financiar@werepairit.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:Delivery><cac:DeliveryParty><cac:PartyName><cbc:Name>CONCORD SERVICE CENTER SRL Bratuleni</cbc:Name></cac:PartyName></cac:DeliveryParty></cac:Delivery><cac:PaymentMeans><cbc:PaymentMeansCode>42</cbc:PaymentMeansCode><cac:PayeeFinancialAccount><cbc:ID>RO50RZBR0000060005285217</cbc:ID></cac:PayeeFinancialAccount></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID="RON">128.47</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="RON">611.74</cbc:TaxableAmount><cbc:TaxAmount currencyID="RON">128.47</cbc:TaxAmount><cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>21</cbc:Percent><!--<cbc:TaxExemptionReason>PENALITATI INTARZIERE PLATA</cbc:TaxExemptionReason>--><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="RON">611.74</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="RON">611.74</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="RON">740.21</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="RON">740.21</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="H87">1.00</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="RON">611.74</cbc:LineExtensionAmount><cac:Item><cbc:Name>SERVICII CURIERAT Perioada 01-15.09.2026 Total expeditii 7</cbc:Name><cac:CommodityClassification><cbc:ItemClassificationCode listID="STI">64100000-7</cbc:ItemClassificationCode></cac:CommodityClassification><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">611.74</cbc:PriceAmount></cac:Price></cac:InvoiceLine></Invoice>