<?xml version="1.0" encoding="ISO-8859-1" standalone="no"?><Invoice xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2 UBL-QualifiedDataTypes-2.1.xsd urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2 CCTS_CCT_SchemaModule-2.1.xsd urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2 UBL-UnqualifiedDataTypes-2.1.xsd urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2 UBL-ExtensionContentDataType-2.1.xsd urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2 ../common/UBL-CommonExtensionComponents-2.1.xsd urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2 UBL-CommonBasicComponents-2.1.xsd urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2 ../common/UBL-CommonAggregateComponents-2.1.xsd urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 UBL-Invoice-2.1.xsd" 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>VDF819319925</cbc:ID><cbc:IssueDate>2026-09-20</cbc:IssueDate><cbc:DueDate>2026-10-04</cbc:DueDate><cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode><cbc:Note>Cont client:  750785451#Curs de schimb RON: 5.51550/EUR#Total de plata:  787.62#Sold precedent:  791.86#Total platit din sold precedent:  791.56#Rest de plata:   0.30#</cbc:Note><cbc:Note>Transfer bancar prin: Citibank RO28 CITI 0000 0008 2482 4444#ING Bank RO23 INGB 0001 0000 0000 0222#BRD RO59 BRDE 450S V066 9770 4500#Banca Transilvania RO33 BTRL 0000 1601 0062 3500#BCR RO13 RNCB 0076 0063 8603 0001#Alpha Bank RO90 BUCU 1111 2159 3970 5R</cbc:Note><cbc:Note>Transfer bancar prin: UniCredit Bank RO97 BACX 0000 0000 3019 3313#Raiffeisen Bank RO09 RZBR 0000 0600 0200 2020#Trezorerie RO29 TREZ 7005 069X XX00 0710#First Bank RO58 PIRB 4204 7254 0500 1000#CEC Bank RO38 CECE B315 45RO N220 6884#Garanti Bank RO43 UGB</cbc:Note><cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode><cac:InvoicePeriod><cbc:StartDate>2026-08-20</cbc:StartDate><cbc:EndDate>2026-09-19</cbc:EndDate></cac:InvoicePeriod><cac:AccountingSupplierParty><cac:Party><cac:PostalAddress><cbc:StreetName>Str. Barbu Vacarescu, nr. 201</cbc:StreetName><cbc:AdditionalStreetName>Etaj 4</cbc:AdditionalStreetName><cbc:CityName>SECTOR2</cbc:CityName><cbc:PostalZone>020276</cbc:PostalZone><cbc:CountrySubentity>RO-B</cbc:CountrySubentity><cac:Country><cbc:IdentificationCode>RO</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>RO8971726</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>Vodafone Romania S.A.</cbc:RegistrationName><cbc:CompanyID>8971726</cbc:CompanyID><cbc:CompanyLegalForm>Numar de inregistrare: J1996009852407#Capital social subscris si varsat: 115.916.554,45 RON</cbc:CompanyLegalForm></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cac:PostalAddress><cbc:StreetName>Str. Ion Neculce nr.9</cbc:StreetName><cbc:CityName>Miroslava</cbc:CityName><cbc:PostalZone>707305</cbc:PostalZone><cbc:CountrySubentity>RO-IS</cbc:CountrySubentity><cac:Country><cbc:IdentificationCode>RO</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>CONCORD SERVICE CENTER SRL</cbc:RegistrationName><cbc:CompanyID>28752887</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>IFTIMOAIE GABRIEL</cbc:Name></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:Delivery><cbc:ActualDeliveryDate>2026-09-20</cbc:ActualDeliveryDate></cac:Delivery><cac:PaymentMeans><cbc:PaymentMeansCode>1</cbc:PaymentMeansCode></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID="RON">133.27</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="RON">634.61</cbc:TaxableAmount><cbc:TaxAmount currencyID="RON">133.27</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:TaxSubtotal><cbc:TaxableAmount currencyID="RON">19.44</cbc:TaxableAmount><cbc:TaxAmount currencyID="RON">0.00</cbc:TaxAmount><cac:TaxCategory><cbc:ID>E</cbc:ID><cbc:Percent>0.00</cbc:Percent><cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="RON">654.05</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="RON">654.05</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="RON">787.32</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="RON">787.32</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>4</cbc:ID><cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="RON">19.44</cbc:LineExtensionAmount><cac:Item><cbc:Name>Penalizari</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>E</cbc:ID><cbc:Percent>0.00</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="RON">19.44</cbc:PriceAmount></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>3</cbc:ID><cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="RON">6.73</cbc:LineExtensionAmount><cac:Item><cbc:Name>Servicii utilizate</cbc:Name><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">6.73</cbc:PriceAmount></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="RON">-94.41</cbc:LineExtensionAmount><cac:Item><cbc:Name>Reduceri</cbc:Name><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">94.41</cbc:PriceAmount></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="RON">722.29</cbc:LineExtensionAmount><cac:Item><cbc:Name>Abonamente si extraoptiuni</cbc:Name><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">722.29</cbc:PriceAmount></cac:Price></cac:InvoiceLine></Invoice>