<?xml version="1.0" encoding="UTF-8"?><Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-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>FO 1097</cbc:ID><cbc:IssueDate>2023-11-08</cbc:IssueDate><cbc:DueDate>2023-11-08</cbc:DueDate><cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode><cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode><cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode><cac:AccountingSupplierParty><cac:Party><cac:PartyIdentification><cbc:ID>J40/3650/2015</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>FACTURIS ONLINE SRL</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Str. Gazelei 28 (C), Parter, Ap. 2</cbc:StreetName><cbc:CityName>SECTOR4</cbc:CityName><cbc:CountrySubentity>RO-B</cbc:CountrySubentity><cac:Country><cbc:IdentificationCode>RO</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:RegistrationName>FACTURIS ONLINE SRL</cbc:RegistrationName><cbc:CompanyID>34283300</cbc:CompanyID></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cac:PartyIdentification><cbc:ID>J40/18713/2006</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>MIDSOFT IT GROUP SRL</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>STR. GAZELEI, NR.28(C), PARTER, CAMERA 1, AP.2, Sector 4</cbc:StreetName><cbc:CityName>SECTOR4</cbc:CityName><cbc:CountrySubentity>RO-B</cbc:CountrySubentity><cac:Country><cbc:IdentificationCode>RO</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:RegistrationName>MIDSOFT IT GROUP SRL</cbc:RegistrationName><cbc:CompanyID>19211548</cbc:CompanyID></cac:PartyLegalEntity></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:PaymentMeansCode>42</cbc:PaymentMeansCode><cac:PayeeFinancialAccount><cbc:ID>RO77BTRLRONCRT0292811201</cbc:ID><cbc:Name>Banca Transilvania - Ag. Octavian Goga</cbc:Name></cac:PayeeFinancialAccount></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID="RON">0.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="RON">5000.00</cbc:TaxableAmount><cbc:TaxAmount currencyID="RON">0.00</cbc:TaxAmount><cac:TaxCategory><cbc:ID>O</cbc:ID><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">5000.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="RON">5000.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="RON">5000.00</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="RON">5000.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="H87">1.000</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="RON">5000.00</cbc:LineExtensionAmount><cac:Item><cbc:Name>Dezvoltare software</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>O</cbc:ID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="RON">5000.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine></Invoice>