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        <InvoiceSeries>SRX</InvoiceSeries>
        <InvoiceNumber>123456</InvoiceNumber>
        <InvoiceDate>2024-03-20</InvoiceDate>
        <DeliveryNumber>AVZ20240320001</DeliveryNumber>
        <DeliveryDate>2024-03-20</DeliveryDate>
        <DeliveryFormat>FF</DeliveryFormat>
        <OrderNumber>CMD20240315001</OrderNumber>
        <OrderDate>2024-03-15</OrderDate>
        <DocumentType>O</DocumentType>
        <TestIndicator>1</TestIndicator>
        <Currency>RON</Currency>
        <PaymentDueDate>2024-04-19</PaymentDueDate>
        <PaymentTerm>30</PaymentTerm>
        <PaymentTermCode>D</PaymentTermCode>
        <Buyer>
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          <VAT>RO17294806</VAT>
          <RegNo>J40/17398/2007</RegNo>
          <Name>Retailer SRL</Name>
          <Address>Bd. Unirii 10</Address>
          <Town>Bucuresti</Town>
          <PostalCode>030000</PostalCode>
          <CountryCode>RO</CountryCode>
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        <Seller>
          <GLN>5948909999665</GLN>
          <VAT>RO12345678</VAT>
          <RegNo>J40/123456/2010</RegNo>
          <Name>Furnizor SRL</Name>
          <Address>Str. Exemplu 1</Address>
          <Town>Bucuresti</Town>
          <PostalCode>010000</PostalCode>
          <CountryCode>RO</CountryCode>
          <RegisteredCapital>100000</RegisteredCapital>
          <BuyerInternalCode>42759</BuyerInternalCode>
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        <Delivery>
          <GLN>5948909990001</GLN>
          <Name>Depozit Central Retailer</Name>
          <Address>Str. Logistica 5</Address>
          <Town>Ilfov</Town>
          <PostalCode>077000</PostalCode>
          <CountryCode>RO</CountryCode>
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          <EAN>5941234567899</EAN>
          <ArticleName>Produs Demo A 500ml</ArticleName>
          <BuyerItemCode>123456001001</BuyerItemCode>
          <SupplierItemCode>PRD-A-500</SupplierItemCode>
          <QuantityInvoice>24.000</QuantityInvoice>
          <UnitOfMeasure>PCE</UnitOfMeasure>
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          <UnitPrice>0.8645</UnitPrice>
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          <Tax>47.31</Tax>
          <TotalPriceIncludingTax>296.29</TotalPriceIncludingTax>
          <OrderNumber>CMD20240315001</OrderNumber>
          <OrderDate>2024-03-15</OrderDate>
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          <EAN>5941234567906</EAN>
          <ArticleName>Produs Demo B 1L</ArticleName>
          <BuyerItemCode>123456002001</BuyerItemCode>
          <SupplierItemCode>PRD-B-1000</SupplierItemCode>
          <QuantityInvoice>12.000</QuantityInvoice>
          <UnitOfMeasure>PCE</UnitOfMeasure>
          <PackingUnit>6</PackingUnit>
          <PackUnitPrice>15.5000</PackUnitPrice>
          <UnitPrice>2.5833</UnitPrice>
          <TotalPriceNoTax>186.00</TotalPriceNoTax>
          <TaxType>S</TaxType>
          <TaxReason>VAT</TaxReason>
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          <Tax>16.74</Tax>
          <TotalPriceIncludingTax>202.74</TotalPriceIncludingTax>
          <OrderNumber>CMD20240315001</OrderNumber>
          <OrderDate>2024-03-15</OrderDate>
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      <TaxSummary>
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          <TaxType>S</TaxType>
          <TaxReason>VAT</TaxReason>
          <TaxRate>19</TaxRate>
          <TotalPriceNoTax>248.98</TotalPriceNoTax>
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          <TotalIncludingTax>296.29</TotalIncludingTax>
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        <TaxLine>
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          <TaxReason>VAT</TaxReason>
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          <TotalPriceNoTax>186.00</TotalPriceNoTax>
          <TotalTax>16.74</TotalTax>
          <TotalIncludingTax>202.74</TotalIncludingTax>
        </TaxLine>
      </TaxSummary>
      <Summary>
        <Lines>2</Lines>
        <TotalPriceNoTax>434.98</TotalPriceNoTax>
        <TotalTax>64.05</TotalTax>
        <TotalIncludingTax>499.03</TotalIncludingTax>
      </Summary>
    </Invoic>
  </Documents>
</Message>
