<?xml version="1.0" encoding="UTF-8"?><Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><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>BULT262148</cbc:ID><cbc:IssueDate>2026-09-17</cbc:IssueDate><cbc:DueDate>2026-10-17</cbc:DueDate><cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode><cbc:Note>Curs: 5.2637</cbc:Note><cbc:Note>emis de:  COBZAC FLORIN, RK239550, CNP:1780104414528</cbc:Note><cbc:Note>In evidentele noastre, la data 21.09.2026, soldul este 4527.77RON</cbc:Note><cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode><cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode><cac:AccountingSupplierParty><cac:Party><cac:PartyIdentification><cbc:ID>16372329</cbc:ID></cac:PartyIdentification><cac:PostalAddress><cbc:StreetName>BUCURESTI str. GODENI nr. 27</cbc:StreetName><cbc:CityName>SECTOR1</cbc:CityName><cbc:CountrySubentity>RO-B</cbc:CountrySubentity><cac:Country><cbc:IdentificationCode>RO</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>RO16372329</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>ULTRA FACTOR SRL</cbc:RegistrationName><cbc:CompanyID>J2004006797403</cbc:CompanyID><cbc:CompanyLegalForm>200</cbc:CompanyLegalForm></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>021.310.57.30</cbc:Telephone></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>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:Name>GLS</cbc:Name><cbc:Telephone>-</cbc:Telephone></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:PaymentMeansCode>42</cbc:PaymentMeansCode><cac:PayeeFinancialAccount><cbc:ID>RO11BRMA0999100065678308</cbc:ID><cbc:Name>EXIM BANCA ROMANEASCA</cbc:Name></cac:PayeeFinancialAccount></cac:PaymentMeans><cac:PaymentMeans><cbc:PaymentMeansCode>42</cbc:PaymentMeansCode><cac:PayeeFinancialAccount><cbc:ID>RO33TREZ7015069XXX010470</cbc:ID><cbc:Name>Trezorerie operativa Sector 1</cbc:Name></cac:PayeeFinancialAccount></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID="RON">541.76</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="RON">2579.77</cbc:TaxableAmount><cbc:TaxAmount currencyID="RON">541.76</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">2579.77</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="RON">2579.77</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="RON">3121.53</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="RON">3121.53</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="T3">66.660</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="RON">2357.90</cbc:LineExtensionAmount><cac:Item><cbc:Name>ET.DIAM 11 MM CSC VOID</cbc:Name><cac:CommodityClassification><cbc:ItemClassificationCode listID="TSP">48211010</cbc:ItemClassificationCode></cac:CommodityClassification><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>21.0</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="RON">35.3721</cbc:PriceAmount></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode="H87">5.000</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="RON">94.75</cbc:LineExtensionAmount><cac:Item><cbc:Name>RIBON NEGRU W 60MM X 300M OUTD</cbc:Name><cac:CommodityClassification><cbc:ItemClassificationCode listID="TSP">96121010</cbc:ItemClassificationCode></cac:CommodityClassification><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>21.0</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="RON">18.9493</cbc:PriceAmount></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>3</cbc:ID><cbc:InvoicedQuantity unitCode="T3">5.000</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="RON">92.12</cbc:LineExtensionAmount><cac:Item><cbc:Name>ETICHETE POLIPROPILENA TRANSP FI30MM 40/5000</cbc:Name><cac:CommodityClassification><cbc:ItemClassificationCode listID="TSP">39191080</cbc:ItemClassificationCode></cac:CommodityClassification><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>21.0</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="RON">18.4230</cbc:PriceAmount></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>4</cbc:ID><cbc:InvoicedQuantity unitCode="H87">1.000</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="RON">35.00</cbc:LineExtensionAmount><cac:Item><cbc:Name>CONTRAVALOARE LIVRARE</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>21.0</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="RON">35.0000</cbc:PriceAmount></cac:Price></cac:InvoiceLine></Invoice>