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<Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><InvoiceHeader><InvoiceNumber>FVS/3915431</InvoiceNumber><Date>2023-10-20</Date><InvoiceDueDate>2023-11-04</InvoiceDueDate><BuyerOrderNumber>ANV-81397</BuyerOrderNumber><InvoiceCurrencyCoded>RON</InvoiceCurrencyCoded><InvoicePurposeCoded>O</InvoicePurposeCoded><DocumentRole>O</DocumentRole><Comment/></InvoiceHeader><InvoiceParty><BuyerParty><TaxID>RO27392810</TaxID><Name>V &amp; M INTERNATIONAL SHOP SRL</Name><Country>RO</Country></BuyerParty><InvoiceeParty><Name>V &amp; M INTERNATIONAL SHOP SRL</Name><Country>RO</Country></InvoiceeParty><ShipToParty><Name>V &amp; M INTERNATIONAL SHOP SRL</Name><PostalCode>/</PostalCode><Country>RO</Country></ShipToParty><SellerParty><ILN>5940475656003</ILN><TaxID>RO2045181</TaxID><BankAccount>RO03 BACX 0000 0005 6115 7000</BankAccount><BankAccountOwner/><BankName>Unicredit Tiriac Bank</BankName><Name>DINAMIC92 DISTRIBUTION SRL</Name><Street>G-ral Dascalescu</Street><HouseNumber>12A</HouseNumber><PostalCode>610191</PostalCode><City>Piatra Neamt</City><Country>RO</Country><Contact/></SellerParty></InvoiceParty><InvoiceDetail><Item><ItemNum>1</ItemNum><SellerItemID>95100</SellerItemID><QuantityValue>4.00</QuantityValue><TaxPercent>19.00</TaxPercent><TaxCategoryCoded>D1</TaxCategoryCoded><TaxAmount>4.33</TaxAmount><MonetaryGrossValue>27.13</MonetaryGrossValue><MonetaryNetValue>22.80</MonetaryNetValue><MonetaryAmountPayable>22.80</MonetaryAmountPayable><UnitOfMeasure>BUC</UnitOfMeasure><UnitPriceValue>5.70</UnitPriceValue><UnitPriceValueGross>6.78</UnitPriceValueGross><Name>ECOVALOARE A2.6.1 5.70</Name></Item><Item><ItemNum>2</ItemNum><EAN>8808563478814</EAN><SellerItemID>94872</SellerItemID><QuantityValue>4.00</QuantityValue><TaxPercent>19.00</TaxPercent><TaxCategoryCoded>D1</TaxCategoryCoded><TaxAmount>453.07</TaxAmount><MonetaryGrossValue>2837.63</MonetaryGrossValue><MonetaryNetValue>2384.56</MonetaryNetValue><MonetaryAmountPayable>2384.56</MonetaryAmountPayable><UnitOfMeasure>BUC</UnitOfMeasure><UnitPriceValue>596.14</UnitPriceValue><UnitPriceValueGross>709.41</UnitPriceValueGross><Name>225/60R17 103V WINTER I CEPT EVO3 W330 XL KO MS 3PMSF (E-5.7) HANKOOK</Name></Item><Item><ItemNum>3</ItemNum><SellerItemID>56097</SellerItemID><QuantityValue>-1.00</QuantityValue><TaxPercent>19.00</TaxPercent><TaxCategoryCoded>D1</TaxCategoryCoded><TaxAmount>-43.04</TaxAmount><MonetaryGrossValue>-269.57</MonetaryGrossValue><MonetaryNetValue>-226.53</MonetaryNetValue><MonetaryAmountPayable>-226.53</MonetaryAmountPayable><UnitOfMeasure>BUC</UnitOfMeasure><UnitPriceValue>226.53</UnitPriceValue><UnitPriceValueGross>269.57</UnitPriceValueGross><Name>BONUS CLIENT ANVELOPE TURISME</Name></Item></InvoiceDetail><InvoiceSummary><NumberOfLines>3</NumberOfLines><NetValue>2180.83</NetValue><TaxValue>414.36</TaxValue><TaxableValue>414.36</TaxableValue><GrossValue>2595.19</GrossValue><TaxSummary><Tax><TaxCategoryCoded>D1</TaxCategoryCoded><TaxPercent>19.00</TaxPercent><TaxNettoAmount>2180.83</TaxNettoAmount><TaxableAmount>414.36</TaxableAmount><TaxAmount>414.36</TaxAmount><TaxGrossAmount>2595.19</TaxGrossAmount></Tax></TaxSummary></InvoiceSummary></Invoice>