<?xml version="1.0" encoding="UTF-8"?>
<!--

    Licensed under European Union Public Licence (EUPL) version 1.2.

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<!--     Note - The purpose is to illustrate a invoice instance with many elements    -->
<!--     (but probably insufficient from business perspective) -->
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.0</cbc:CustomizationID>
    <cbc:ID>6422451356</cbc:ID>
    <cbc:IssueDate>2022-05-31</cbc:IssueDate>
    <cbc:DueDate>2022-05-31</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>some text for invoice note</cbc:Note>
    <cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
    <cac:InvoicePeriod>
        <cbc:EndDate>2022-05-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:AccountingSupplierParty> <!-- BG-4 VÂNZĂTOR -->
        <cac:Party>
            <cac:PartyName>
                <cbc:Name>Seller SRL</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>line1</cbc:StreetName>
                <cbc:CityName>SECTOR1</cbc:CityName>
                <cbc:PostalZone>013329</cbc:PostalZone>
                <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>RO</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>RO1234567890</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Seller SRL</cbc:RegistrationName>
                <cbc:CompanyLegalForm>J40/12345/1998</cbc:CompanyLegalForm>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:ElectronicMail>mail@seller.com</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty> <!-- BG-7 CUMPĂRĂTOR -->
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID>123456</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Buyer name</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>BD DECEBAL NR 1 ET1</cbc:StreetName>
                <cbc:CityName>ARAD</cbc:CityName>
                <cbc:PostalZone>123456</cbc:PostalZone>
                <cbc:CountrySubentity>RO-AR</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>RO</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>RO987456123</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Buyer SRL</cbc:RegistrationName>
                <cbc:CompanyID>J02/321/2010</cbc:CompanyID>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans> <!-- BG-16 INSTRUCŢIUNI DE PLATĂ -->
        <cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
        <cac:PayeeFinancialAccount>
            <cbc:ID>RO80RNCB0067054355123456</cbc:ID>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="RON">6598592.6</cbc:TaxAmount><!-- BT-110/ BT-111 Valoarea totală
        a TVA a facturii/ Valoarea TVA totală a facturii în moneda de contabilizare-->
        <cac:TaxSubtotal><!-- BG-23 DETALIEREA TVA -->
            <cbc:TaxableAmount currencyID="RON">696.12</cbc:TaxableAmount><!-- BT-116 -->
            <cbc:TaxAmount currencyID="RON">34.79</cbc:TaxAmount><!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID><!-- BT-118 -->
                <cbc:Percent>5.00</cbc:Percent><!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="RON">22875.45</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="RON">2059.43</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>9.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="RON">34718412.54</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="RON">6596498.38</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal><!-- BG-22 TOTALURI ALE DOCUMENTULUI-->
        <cbc:LineExtensionAmount currencyID="RON">34741984.11</cbc:LineExtensionAmount><!-- BT-106
        Suma valorilor nete ale liniilor facturii -->
        <cbc:TaxExclusiveAmount currencyID="RON">34741984.11</cbc:TaxExclusiveAmount><!-- BT-109
        Valoarea totală a facturii fără TVA -->
        <cbc:TaxInclusiveAmount currencyID="RON">41340576.71</cbc:TaxInclusiveAmount><!-- BT-112
        Valoarea totală a facturii cu TVA -->
        <cbc:PayableAmount currencyID="RON">41340576.71</cbc:PayableAmount><!-- BT-115 Suma de plată -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">46396.67</cbc:InvoicedQuantity><!-- BT-129
        Cantitatea-->
        <cbc:LineExtensionAmount currencyID="RON">334641.38</cbc:LineExtensionAmount><!-- BT-131
        Valoarea neta a liniei -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- BG-27 deducere -->
            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode><!-- BT-140-->
            <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason><!-- BT-139-->
            <cbc:Amount currencyID="RON">801.98</cbc:Amount><!-- BT-136-->
        </cac:AllowanceCharge>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- BG-28 taxa suplimnentara -->
            <cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode><!-- BT-145-->
            <cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason><!-- BT-144-->
            <cbc:Amount currencyID="RON">-19272.48</cbc:Amount><!-- BT-141 Valoarea taxei
            suplimentare la linia facturii-->
            <cbc:BaseAmount currencyID="RON">354715.84</cbc:BaseAmount><!-- BT-142 Valoarea de bază
            a taxei suplimentare la linia facturii-->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>item name</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>0102</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="STI">03222000-3</cbc:ItemClassificationCode><!--
                BT-158/BT-158-1 Identificatorul clasificării articolului(cod CPV pentru Fructe şi
                fructe cu coajă”)/ Identificatorul schemei -->
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="RON">7.6453</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">622078.28</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="RON">4289031.25</cbc:LineExtensionAmount>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">10454.98</cbc:Amount>
        </cac:AllowanceCharge>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">-116445.65</cbc:Amount>
            <cbc:BaseAmount currencyID="RON">4415931.88</cbc:BaseAmount>
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>item name</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>0104</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="TSP">08055010</cbc:ItemClassificationCode><!--
                BT-158/BT-158-1 Identificatorul clasificării articolului(cod Nomenclatura Combinată
                (EU Combined Nomenclature) pentru Fructe şi fructe cu coajă”)/ Identificatorul
                schemei -->
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="RON">7.0987</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>3</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">94104.55</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="RON">662151.44</cbc:LineExtensionAmount>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">3589.66</cbc:Amount>
        </cac:AllowanceCharge>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">-19458.05</cbc:Amount>
            <cbc:BaseAmount currencyID="RON">685199.15</cbc:BaseAmount>
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>item name</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>0106</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="RON">7.2813</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>4</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">3764335.51</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="RON">25444505.23</cbc:LineExtensionAmount>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">63265.49</cbc:Amount>
        </cac:AllowanceCharge>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">-650523.32</cbc:Amount>
            <cbc:BaseAmount currencyID="RON">26158294.04</cbc:BaseAmount>
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>item name</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>0107</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="RON">6.9490</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>5</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">51772.34</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="RON">379456.48</cbc:LineExtensionAmount>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">2980.02</cbc:Amount>
        </cac:AllowanceCharge>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">-654.54</cbc:Amount>
            <cbc:BaseAmount currencyID="RON">383091.04</cbc:BaseAmount>
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>item name</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>0108</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="RON">7.3995</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>6</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">20807.57</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="RON">137685.72</cbc:LineExtensionAmount>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">757.66</cbc:Amount>
        </cac:AllowanceCharge>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">-4664.27</cbc:Amount>
            <cbc:BaseAmount currencyID="RON">143107.65</cbc:BaseAmount>
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>item name</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>0201</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="RON">6.8777</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>7</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">217932.24</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="RON">1371322.68</cbc:LineExtensionAmount>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">3662.64</cbc:Amount>
        </cac:AllowanceCharge>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">-41460.64</cbc:Amount>
            <cbc:BaseAmount currencyID="RON">1416445.96</cbc:BaseAmount>
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>item name</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>0203</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="RON">6.4995</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>8</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">137142.39</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="RON">875772.03</cbc:LineExtensionAmount>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">2305.01</cbc:Amount>
        </cac:AllowanceCharge>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">-26705.29</cbc:Amount>
            <cbc:BaseAmount currencyID="RON">904782.33</cbc:BaseAmount>
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>item name</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>0204</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="RON">6.5974</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>9</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">40993.25</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="RON">282140.46</cbc:LineExtensionAmount>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">1568.00</cbc:Amount>
        </cac:AllowanceCharge>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>ZZZ</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Mutually defined</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="RON">-8434.52</cbc:Amount>
            <cbc:BaseAmount currencyID="RON">292142.98</cbc:BaseAmount>
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>item name</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>0205</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="RON">7.1266</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
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