<?xml version="1.0" 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: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>61449</cbc:ID>
	<cbc:IssueDate>2026-09-22</cbc:IssueDate>
	<cbc:DueDate>2026-09-29</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>Valabil fara stampila</cbc:Note>
	<cbc:Note> Scadenta  29.09.2026 Contributia de 2 lei/kg impusa prin OUG196/2005 actualizata se achita de catre Utilizator
  Aviz 16377 </cbc:Note>
	<cbc:TaxPointDate>2026-09-22</cbc:TaxPointDate>
	<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID>4710566</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>SC MOVIPLAST SRL</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>BANU STEPAN,Nr 1B</cbc:StreetName>
				<cbc:CityName>CRAIOVA</cbc:CityName>
				<cbc:CountrySubentity>RO-DJ</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>RO4710566</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>SC MOVIPLAST SRL</cbc:RegistrationName>
				<cbc:CompanyID>J1993002265168</cbc:CompanyID>
				<cbc:CompanyLegalForm>Capital social 392000</cbc:CompanyLegalForm>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name/>
				<cbc:Telephone>0251-435420</cbc:Telephone>
				<cbc:ElectronicMail>office@moviplast.ro</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID>RO28752887</cbc:ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
				<cbc:StreetName>JUD. IASI, SAT URICANI COM. MIROSLAVA, 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:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2026-09-22</cbc:ActualDeliveryDate>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<cbc:PaymentID>OP</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>RO30BRDE170SV03964041700</cbc:ID>
			<cbc:Name>BRD GROUPE SOCIETE GENERALE CRAIOVA</cbc:Name>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<cbc:PaymentID>OP</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>RO03TREZ2915069XXX002383</cbc:ID>
			<cbc:Name>TREZORERIA CRAIOVA</cbc:Name>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="RON">800.1</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="RON">3810</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="RON">800.1</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">3810</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="RON">3810</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="RON">4610.1</cbc:TaxInclusiveAmount>
		<cbc:PayableRoundingAmount currencyID="RON">0</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="RON">4610.1</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="H87">50000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="RON">1500</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>PN_BUC</cbc:Description>
			<cbc:Name>PUNGI LDPE PT PROD PROPRII 190x105x0,03  mm,CPV=18937000-6,NC8=39232100</cbc:Name>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="STI">18937000-6</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">0.03</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:InvoicedQuantity unitCode="H87">105000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="RON">2310</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>PN_BUC</cbc:Description>
			<cbc:Name>PUNGI LDPE PT PROD PROPRII 160x85x0,03 mm,CPV=18937000-6,NC8=39232100</cbc:Name>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="STI">18937000-6</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">0.022</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>3</cbc:ID>
		<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="RON">0</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>PALETI</cbc:Description>
			<cbc:Name>PALET 1200*800,CPV=44143000-4</cbc:Name>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="STI">44143000-4</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">0</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>
