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<?xml version="1.0"?>
<Invoice>
    <UBLVersionID>2.1</UBLVersionID>
    <CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</CustomizationID>
    <ID>ABC 0020</ID>
    <IssueDate>2024-01-01</IssueDate>
    <DueDate>2024-01-15</DueDate>
    <InvoiceTypeCode>384</InvoiceTypeCode>
    <DocumentCurrencyCode>RON</DocumentCurrencyCode>
    <TaxCurrencyCode>RON</TaxCurrencyCode>
    <AccountingSupplierParty>
        <Party>
            <PartyIdentification>
                <ID>234234234</ID>
            </PartyIdentification>
            <PostalAddress>
                <StreetName>This can be the full address , not just the street and street nr.</StreetName>
                <CityName>SECTOR2</CityName>
                <CountrySubentity>RO-B</CountrySubentity>
                <Country>
                    <IdentificationCode>RO</IdentificationCode>
                </Country>
            </PostalAddress>
            <PartyTaxScheme>
                <CompanyID>RO234234234</CompanyID>
                <TaxScheme>
                    <ID>VAT</ID>
                </TaxScheme>
            </PartyTaxScheme>
            <PartyLegalEntity>
                <RegistrationName>Some Copany Name</RegistrationName>
                <CompanyID>J40/2222/2009</CompanyID>
            </PartyLegalEntity>
            <Contact>
                <Name>Someone</Name>
                <Telephone>88282819832</Telephone>
                <ElectronicMail>some@email.com</ElectronicMail>
            </Contact>
        </Party>
    </AccountingSupplierParty>
    <AccountingCustomerParty>
        <Party>
            <PartyIdentification>
                <ID>646546549</ID>
            </PartyIdentification>
            <PostalAddress>
                <StreetName>This can be the full address , not just the street and street nr.</StreetName>
                <CityName>SECTOR3</CityName>
                <CountrySubentity>RO-B</CountrySubentity>
                <Country>
                    <IdentificationCode>RO</IdentificationCode>
                </Country>
            </PostalAddress>
            <PartyLegalEntity>
                <RegistrationName>Some Comapny</RegistrationName>
                <CompanyID>646546549</CompanyID>
            </PartyLegalEntity>
            <Contact>
                <Name>Someone</Name>
                <Telephone>88282819832</Telephone>
                <ElectronicMail>some@email.com</ElectronicMail>
            </Contact>
        </Party>
    </AccountingCustomerParty>
    <PaymentMeans>
        <PaymentMeansCode>42</PaymentMeansCode>
        <PayeeFinancialAccount>
            <ID>some account nr</ID>
            <Name>Bank name</Name>
        </PayeeFinancialAccount>
    </PaymentMeans>
    <TaxTotal>
        <TaxAmount currencyID="RON">63.65</TaxAmount>
        <TaxSubtotal>
            <TaxableAmount currencyID="RON">335.00</TaxableAmount>
            <TaxAmount currencyID="RON">63.65</TaxAmount>
            <TaxCategory>
                <ID>S</ID> // this is a speciffic identifier for the VAT type <Percent>
                    19</Percent>
                <TaxScheme>
                    <ID>VAT</ID>
                </TaxScheme>
            </TaxCategory>
        </TaxSubtotal>
    </TaxTotal>
    <LegalMonetaryTotal>
        <LineExtensionAmount currencyID="RON">335.00</LineExtensionAmount>
        <TaxExclusiveAmount currencyID="RON">335.00</TaxExclusiveAmount>
        <TaxInclusiveAmount currencyID="RON">398.65</TaxInclusiveAmount>
        <AllowanceTotalAmount currencyID="RON">0.00</AllowanceTotalAmount>
        <PayableAmount currencyID="RON">398.65</PayableAmount>
    </LegalMonetaryTotal>
    <InvoiceLine>
        <ID>1</ID>
        <InvoicedQuantity unitCode="H87">1</InvoicedQuantity> // unitcode is a speciffic identifier for the type of product 
        <LineExtensionAmount currencyID="RON">335.00</LineExtensionAmount>
        <Item>
            <Description>Some Description</Description>
            <Name>Some product</Name>
            <ClassifiedTaxCategory>
                <ID>S</ID> // this is a speciffic identifier for the VAT type 
                <Percent>19</Percent>
                <TaxScheme>
                    <ID>VAT</ID>
                </TaxScheme>
            </ClassifiedTaxCategory>
        </Item>
        <Price>
            <PriceAmount currencyID="RON">335</PriceAmount>
        </Price>
    </InvoiceLine>
</Invoice>