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ANAF declaratia D406 fișier xml exemplu

ANAF  declarația D406 fișierul xml exemplu  (fișier cu structură completă)

by Vasile Borza

Sursa informațiilor ANAF se află aici (fișierul .xlsx conține  planul de conturi și toate codificările și nomenclatoarele necesare)

Schema XSD a fișierului XML pentru D406 se afla aici

 

ÎNTREBĂRI FRECVENTE ȘI RĂSPUNSURI SPECIFICE SCHEMEI SAF-T (Fișierul Standard de control Fiscal - SAF-T)

Documentația convertită ca format pagini web, preluată din fișierul .xlsx la data 11.04.2025 

• Coperta
• Istoric document
• Instrucțiuni de utilizare a prezentului document
• CENTRALIZATOR NOMENCLATOARE UTILIZATE PENTRU DECLARAȚIA INFORMATIVĂ SAF-T - D406
• STRUCTURA FIȘIERULUI STANDARD DE CONTROL FISCAL PENTRU ROMÂNIA
• Header
• Masterfiles
• GeneralLedgerEntries
• SourceDocuments
• Structures
• SimpleTypes
• NOMENCLATOR ANAF PENTRU IMPOZITE ȘI TAXE
• NOMENCLATOR CATEGORII DE BUGETE
• NOMENCLATOR IBAN CONTURI BANCARE
• NOMENCLATOR JUDEȚE
• NOMENCLATOR ȚĂRI
• NOMENCLATOR VALUTE
• NOMENCLATOR PENTRU TIPURILE DE FACTURI EMISE ȘI PRIMITE
• NOMENCLATOR MECANISME DE PLATĂ/ ÎNCASARE
• NOMENCLATOR PLANURI DE CONTURI PENTRU SOCIETĂȚI COMERCIALE
• NOMENCLATOR PLANURI DE CONTURI PENTRU SOCIETĂȚI COMERCIALE CARE APLICĂ IFRS (OMFP 2844/2016)
• Nomenclator - Planul de conturi pentru instituţiile bancare/nebancare (banci) 
• Nomenclator - Planul de conturi pentru instituţiile bancare/nebancare 
• NOMENCLATOR PLANURI DE CONTURI PENTRU SOCIETĂȚILE DE LEASING ȘI INVESTIȚII FINANCIARE CARE APLICĂ IFRS  (Norma 39)
• NOMENCLATOR PLANUL DE CONTURI PENTRU SOCIETĂȚILE DE ASIGURĂRI
• NOMENCLATOR PLANUL DE CONTURI PENTRU SOCIETĂȚILE DE BROKERAJ DE ASIGURĂRI ȘI/SAU REASIGURĂRI 
• NOMENCLATOR PLANUL DE CONTURI PENTRU SOCIETĂȚILE DIN DOMENIUL PENSIILOR PRIVATE 
• NOMENCLATOR PLANUL DE CONTURI APLICABIL PERSOANELOR JURIDICE FĂRĂ SCOP PATRIMONIAL (ONG) 
• NOMENCLATOR UNITĂȚI DE MĂSURĂ
• Nomenclatorul NC8, pentru completarea ProductCommodityCode 
• CATALOGUL PRIVIND CLASIFICAREA ȘI DURATA NORMALĂ DE FUNCȚIONARE ALE MIJLOACELOR FIXE 
• Nomenclator clase de asigurare  
• Legenda coduri de taxa TVA
• NOMENCLATOR CODURI DE TAXĂ TVA PENTRU OPERAȚIUNI DE VÂNZARE
• NOMENCLATOR CODURI DE TAXĂ TVA PENTRU OPERAȚIUNI DE ACHIZIȚIE CU TVA DEDUCTIBIL 100%
• NOMENCLATOR CODURI DE TAXĂ TVA PENTRU OPERAȚIUNI DE ACHIZIȚIE CU TVA DEDUCTIBIL 50% LA CARE SE APLICĂ PRO-RATA
• NOMENCLATOR CODURI DE TAXĂ TVA PENTRU OPERAȚIUNI DE ACHIZIȚIE CU TVA 50% ȘI PENTRU CARE NU SE CUNOAȘTE ÎN MOMENTUL PRIMIRII FACTURII DACĂ FACTURA ESTE DEDUCTIBILĂ CONFORM PRO-RATA
• NOMENCLATOR CODURI DE TAXĂ TVA PENTRU OPERAȚIUNI DE ACHIZIȚIE CU TVA DEDUCTIBIL 50%
• NOMENCLATOR CODURI DE TAXĂ TVA PENTRU OPERAȚIUNI DE ACHIZIȚIE CU TVA NEDEDUCTIBIL 50%
• NOMENCLATOR CODURI DE TAXĂ TVA PENTRU OPERAȚIUNI DE ACHIZIȚIE CU TVA NEDEDUCTIBIL
• NOMENCLATOR CODURI DE TAXĂ TVA PENTRU OPERAȚIUNI DE ACHIZIȚIE CU PRO-RATĂ
• NOMENCLATOR CODURI DE TAXĂ TVA PENTRU OPERAȚIUNI DE ACHIZIȚIE CU TVA SI PENTRU CARE NU CUNOAȘTE ÎN MOMENTUL PRIMIRII FACTURII DACĂ FACTURA ESTE DEDUCTIBILA CONFORM PRO-RATA
• NOMENCLATOR CODURI DE TAXA PENTRU RAPORTAREA NOTELOR CONTABILE CARE NU AU CORESPONDENT ÎN DOCUMENTE SURSĂ
• NOMENCLATOR CODIFICĂRI TAXE ȘI IMPOZITE REȚINUTE LA SURSĂ
• Notă informativă privind reutilizarea codurilor de taxe din D207
• Tabel sumarizator al cotelor de impozit (prezente și trecute) utilizate pentru calculul impozitului pe venit al persoanelor nerezidente (tabel informativ)
• NOMENCLATOR CODIFICARE MIȘCĂRI DE PRODUSE ÎN STOCURI
• NOMENCLATOR CODIFICĂRI MIȘCĂRI DE ACTIVE
• NOMENCLATOR REGIMURI FISCALE
• NOMENCLATOR CARACTERISTICI STOCURI
• Anul fiscal perioade de raportare
• Sursa ANAF Nomenclator pentru tari si valute
• Validator online pentru IBAN
• Ordin de plata multiple

Structura de bază a fișierului XML care constituie declarația D406, cu link către descrierea elementelor în fișierul XSD asociat (la data 16.03.2025). 

(faceți click pe oricare element de mai jos nsSAFT:.....pentru a-l interoga)

<?xml version="1.0" encoding="utf-8"?>

<nsSAFT:AuditFile xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:nsSAFT="mfp:anaf:dgti:d406:declaratie:v1" xsi:schemaLocation="urn:StandardAuditFile-Taxation-Financial:RO Romanian_SAF-T_Financial_Schema_v_2.3.xsd">

  <nsSAFT:Header>

   <nsSAFT:AuditFileVersion>2.0</nsSAFT:AuditFileVersion>

   <nsSAFT:AuditFileCountry>RO</nsSAFT:AuditFileCountry>

   <nsSAFT:AuditFileRegion>RO-AB</nsSAFT:AuditFileRegion>

   <nsSAFT:AuditFileDateCreated>2025-02-25</nsSAFT:AuditFileDateCreated>

   <nsSAFT:SoftwareCompanyName>XXXXXXXXX</nsSAFT:SoftwareCompanyName>

   <nsSAFT:SoftwareID>XXXXXXXXXX</nsSAFT:SoftwareID>

   <nsSAFT:SoftwareVersion>XXXXXXX</nsSAFT:SoftwareVersion>

   <nsSAFT:Company>

     <nsSAFT:RegistrationNumber>XXXXXXXX</nsSAFT:RegistrationNumber>

     <nsSAFT:Name>XXXXXXX</nsSAFT:Name>

     <nsSAFT:Address>

       <nsSAFT:StreetName>XXXXXXXXXXX</nsSAFT:StreetName>

       <nsSAFT:Number>XX</nsSAFT:Number>

       <nsSAFT:AdditionalAddressDetail>XX</nsSAFT:AdditionalAddressDetail>

       <nsSAFT:Building>XX</nsSAFT:Building>

       <nsSAFT:City>ALBA IULIA</nsSAFT:City>

       <nsSAFT:PostalCode>XXXXXXX</nsSAFT:PostalCode>

       <nsSAFT:Region>RO-AB</nsSAFT:Region>

       <nsSAFT:Country>RO</nsSAFT:Country>

       <nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>

     </nsSAFT:Address>

     <nsSAFT:Contact>

       <nsSAFT:ContactPerson>

         <nsSAFT:Title>XXXXX</nsSAFT:Title>

         <nsSAFT:FirstName>XXXXX</nsSAFT:FirstName>

         <nsSAFT:Initials>XXXXX</nsSAFT:Initials>

         <nsSAFT:LastNamePrefix>XXXXX</nsSAFT:LastNamePrefix>

         <nsSAFT:LastName>XXXXXXX</nsSAFT:LastName>

         <nsSAFT:BirthName>XXXXXXX</nsSAFT:BirthName>

         <nsSAFT:Salutation>XXXXXXX</nsSAFT:Salutation>

         <nsSAFT:OtherTitles>XXXXXXX</nsSAFT:OtherTitles>

       </nsSAFT:ContactPerson>

       <nsSAFT:Telephone>XXXXXX</nsSAFT:Telephone>

       <nsSAFT:Fax>XXXXX</nsSAFT:Fax>

     </nsSAFT:Contact>

     <nsSAFT:TaxRegistration>

       <nsSAFT:TaxRegistrationNumber>XXXX</nsSAFT:TaxRegistrationNumber>

       <nsSAFT:TaxType>XXXX</nsSAFT:TaxType>

       <nsSAFT:TaxNumber>XXXX</nsSAFT:TaxNumber>

       <nsSAFT:TaxAuthority>ANAF</nsSAFT:TaxAuthority>

       <nsSAFT:TaxVerificationDate>xxx</nsSAFT:TaxVerificationDate>

     </nsSAFT:TaxRegistration>

     <nsSAFT:BankAccount>

       <nsSAFT:IBANNumber>XXXXXXXXXX</nsSAFT:IBANNumber>

     </nsSAFT:BankAccount>

   </nsSAFT:Company>

   <nsSAFT:DefaultCurrencyCode>RON</nsSAFT:DefaultCurrencyCode>

   <nsSAFT:SelectionCriteria>

     <nsSAFT:TaxReportingJurisdiction>1</nsSAFT:TaxReportingJurisdiction>

     <nsSAFT:CompanyEntity>1</nsSAFT:CompanyEntity>

     <nsSAFT:SelectionStartDate>1</nsSAFT:SelectionStartDate>

     <nsSAFT:SelectionEndDate>1</nsSAFT:SelectionEndDate>

     <nsSAFT:PeriodStart>1</nsSAFT:PeriodStart>

     <nsSAFT:PeriodStartYear>2025</nsSAFT:PeriodStartYear>

     <nsSAFT:PeriodEnd>1</nsSAFT:PeriodEnd>

     <nsSAFT:PeriodEndYear>2025</nsSAFT:PeriodEndYear>

   </nsSAFT:SelectionCriteria>

   <nsSAFT:HeaderComment>L</nsSAFT:HeaderComment>

   <nsSAFT:SegmentIndex>1</nsSAFT:SegmentIndex>

   <nsSAFT:TotalSegmentsInsequence>1</nsSAFT:TotalSegmentsInsequence>

   <nsSAFT:TaxAccountingBasis>A</nsSAFT:TaxAccountingBasis>

 </nsSAFT:Header>

 <nsSAFT:MasterFiles>

   <nsSAFT:GeneralLedgerAccounts>

     <nsSAFT:Account>

       <nsSAFT:AccountID>1011</nsSAFT:AccountID>

       <nsSAFT:AccountDescription>Capital subscris nevarsat</nsSAFT:AccountDescription>

       <nsSAFT:StandardAccountID>101.01</nsSAFT:StandardAccountID>

       <nsSAFT:GroupingCategory>xxxx</nsSAFT:GroupingCategory>

       <nsSAFT:GroupingCode>yyyyy</nsSAFT:GroupingCode>

       <nsSAFT:AccountType>Pasiv</nsSAFT:AccountType>

       <nsSAFT:AccountCreationDate>xxxxx</nsSAFT:AccountCreationDate>

       <nsSAFT:OpeningDebitBalance>xxx</nsSAFT:OpeningDebitBalance>

       <nsSAFT:OpeningCreditBalance>zzzz</nsSAFT:OpeningCreditBalance>

       <nsSAFT:ClosingDebitBalance>sssss</nsSAFT:ClosingDebitBalance>

       <nsSAFT:ClosingCreditBalance>aaaa</nsSAFT:ClosingCreditBalance>

     </nsSAFT:Account>

   </nsSAFT:GeneralLedgerAccounts>

   <nsSAFT:Taxonomies>

     <nsSAFT:Taxonomy>

       <nsSAFT:TaxonomyReference>XX</nsSAFT:TaxonomyReference>

       <nsSAFT:TaxonomyElement>

         <nsSAFT:TaxonomyCode>XX</nsSAFT:TaxonomyCode>

         <nsSAFT:TaxonomyClusterID>XX</nsSAFT:TaxonomyClusterID>

         <nsSAFT:TaxonomyClusterContextID>XX</nsSAFT:TaxonomyClusterContextID>

         <nsSAFT:AccountID>XX</nsSAFT:AccountID>

       </nsSAFT:TaxonomyElement>

     </nsSAFT:Taxonomy>

   </nsSAFT:Taxonomies>

   <nsSAFT:Customers>

     <nsSAFT:Customer>

       <nsSAFT:CompanyStructure>

         <nsSAFT:RegistrationNumber>XXXXXXXXX</nsSAFT:RegistrationNumber>

         <nsSAFT:Name>XXXXXX</nsSAFT:Name>

         <nsSAFT:Address>

           <nsSAFT:StreetName>XXXXXXXXXXX</nsSAFT:StreetName>

           <nsSAFT:Number>XX</nsSAFT:Number>

           <nsSAFT:AdditionalAddressDetail>XX</nsSAFT:AdditionalAddressDetail>

           <nsSAFT:Building>XX</nsSAFT:Building>

           <nsSAFT:City>ALBA IULIA</nsSAFT:City>

           <nsSAFT:PostalCode>XXXXXXX</nsSAFT:PostalCode>

           <nsSAFT:Region>RO-AB</nsSAFT:Region>

           <nsSAFT:Country>RO</nsSAFT:Country>

           <nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>

         </nsSAFT:Address>

         <nsSAFT:TaxRegistration>

           <nsSAFT:TaxRegistrationNumber>XXXX</nsSAFT:TaxRegistrationNumber>

           <nsSAFT:TaxType>XXXX</nsSAFT:TaxType>

           <nsSAFT:TaxNumber>XXXX</nsSAFT:TaxNumber>

           <nsSAFT:TaxAuthority>ANAF</nsSAFT:TaxAuthority>

           <nsSAFT:TaxVerificationDate>xxx</nsSAFT:TaxVerificationDate>

         </nsSAFT:TaxRegistration>

       </nsSAFT:CompanyStructure>

       <nsSAFT:CustomerID>XXXXXXX</nsSAFT:CustomerID>

       <nsSAFT:AccountID>XXXXX</nsSAFT:AccountID>

       <nsSAFT:OpeningDebitBalance>0.02</nsSAFT:OpeningDebitBalance>

       <nsSAFT:OpeningCreditBalance>0.02</nsSAFT:OpeningCreditBalance>

       <nsSAFT:ClosingDebitBalance>0.02</nsSAFT:ClosingDebitBalance>

       <nsSAFT:ClosingCreditBalance>0.02</nsSAFT:ClosingCreditBalance>

      </nsSAFT:Customer>

   </nsSAFT:Customers>

   <nsSAFT:Suppliers>

     <nsSAFT:Supplier>

       <nsSAFT:CompanyStructure>

         <nsSAFT:RegistrationNumber>XXXXXX</nsSAFT:RegistrationNumber>

         <nsSAFT:Name>XXXXXXXXX</nsSAFT:Name>

         <nsSAFT:Address>

           <nsSAFT:Number>XXX</nsSAFT:Number>

           <nsSAFT:City>BUCURESTI SECTORUL 1</nsSAFT:City>

           <nsSAFT:Region>RO-B</nsSAFT:Region>

           <nsSAFT:Country>RO</nsSAFT:Country>

           <nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>

         </nsSAFT:Address>

         <nsSAFT:TaxRegistration>

           <nsSAFT:TaxRegistrationNumber>XXXX</nsSAFT:TaxRegistrationNumber>

           <nsSAFT:TaxType>XXXX</nsSAFT:TaxType>

           <nsSAFT:TaxNumber>XXXX</nsSAFT:TaxNumber>

           <nsSAFT:TaxAuthority>ANAF</nsSAFT:TaxAuthority>

           <nsSAFT:TaxVerificationDate>xxx</nsSAFT:TaxVerificationDate>

         </nsSAFT:TaxRegistration>

       </nsSAFT:CompanyStructure>

       <nsSAFT:SupplierID>XXXXXX</nsSAFT:SupplierID>

       <nsSAFT:AccountID>XXXX</nsSAFT:AccountID>

       <nsSAFT:OpeningDebitBalance>0.02</nsSAFT:OpeningDebitBalance>

       <nsSAFT:OpeningCreditBalance>0.02</nsSAFT:OpeningCreditBalance>

       <nsSAFT:ClosingDebitBalance>0.02</nsSAFT:ClosingDebitBalance>

       <nsSAFT:ClosingCreditBalance>0.02</nsSAFT:ClosingCreditBalance>

     </nsSAFT:Supplier>

   </nsSAFT:Suppliers>

   <nsSAFT:TaxTable>

     <nsSAFT:TaxTableEntry>

       <nsSAFT:TaxType>XXXX</nsSAFT:TaxType>

       <nsSAFT:Description>Taxa pe valoarea adaugata</nsSAFT:Description>

       <nsSAFT:TaxCodeDetails>

         <nsSAFT:TaxCode>XXXXX</nsSAFT:TaxCode>

         <nsSAFT:EffectiveDate>XXXXX</nsSAFT:EffectiveDate>

         <nsSAFT:ExpirationDate>XXXXX</nsSAFT:ExpirationDate>

         <nsSAFT:Description>Achizitii de bunuri si servicii taxabile cu cota de 19%</nsSAFT:Description>

         <nsSAFT:TaxPercentage>19</nsSAFT:TaxPercentage>

         <nsSAFT:FlatTaxRate>

           <nsSAFT:Amount>19</nsSAFT:Amount>

           <nsSAFT:CurrencyCode>19</nsSAFT:CurrencyCode>

           <nsSAFT:CurrencyAmount>19</nsSAFT:CurrencyAmount>

           <nsSAFT:ExchangeRate>19</nsSAFT:ExchangeRate>

         </nsSAFT:FlatTaxRate>

         <nsSAFT:BaseRate>1</nsSAFT:BaseRate>

         <nsSAFT:Country>RO</nsSAFT:Country>

         <nsSAFT:Region>RO</nsSAFT:Region>

       </nsSAFT:TaxCodeDetails>

     </nsSAFT:TaxTableEntry>

   </nsSAFT:TaxTable>

   <nsSAFT:UOMTable>

     <nsSAFT:UOMTableEntry>

       <nsSAFT:UnitOfMeasure>H87</nsSAFT:UnitOfMeasure>

       <nsSAFT:Description>bucata</nsSAFT:Description>

     </nsSAFT:UOMTableEntry>

   </nsSAFT:UOMTable>

   <nsSAFT:AnalysisTypeTable>

     <nsSAFT:AnalysisTypeTableEntry>

       <nsSAFT:AnalysisType>1</nsSAFT:AnalysisType>

       <nsSAFT:AnalysisTypeDescription>JURNALE</nsSAFT:AnalysisTypeDescription>

       <nsSAFT:AnalysisID>Facturi furnizori</nsSAFT:AnalysisID>

       <nsSAFT:AnalysisIDDescription>Intrari - facturi furnizori</nsSAFT:AnalysisIDDescription>

     </nsSAFT:AnalysisTypeTableEntry>

   </nsSAFT:AnalysisTypeTable>

   <nsSAFT:MovementTypeTable>

     <nsSAFT:MovementTypeTableEntry>

       <nsSAFT:MovementType>1</nsSAFT:MovementType>

       <nsSAFT:Description>1</nsSAFT:Description>

     </nsSAFT:MovementTypeTableEntry>

   </nsSAFT:MovementTypeTable>

   <nsSAFT:Products>

     <nsSAFT:Product>

       <nsSAFT:ProductCode>23</nsSAFT:ProductCode>

       <nsSAFT:GoodsServicesID>01</nsSAFT:GoodsServicesID>

       <nsSAFT:ProductGroup>23</nsSAFT:ProductGroup>

       <nsSAFT:Description>XXXXX</nsSAFT:Description>

       <nsSAFT:ProductCommodityCode>XXXXXXXX</nsSAFT:ProductCommodityCode>

       <nsSAFT:ProductNumberCode>XXXXXXXX</nsSAFT:ProductNumberCode>

       <nsSAFT:ValuationMethod>FIFO</nsSAFT:ValuationMethod>

       <nsSAFT:UOMBase>TNE</nsSAFT:UOMBase>

       <nsSAFT:UOMStandard>TNE</nsSAFT:UOMStandard>

       <nsSAFT:UOMToUOMBaseConversionFactor>1</nsSAFT:UOMToUOMBaseConversionFactor>

       <nsSAFT:Tax>

         <nsSAFT:TaxType>TNE</nsSAFT:TaxType>

         <nsSAFT:TaxCode>TNE</nsSAFT:TaxCode>

       </nsSAFT:Tax>

     </nsSAFT:Product>

   </nsSAFT:Products>

   <nsSAFT:PhysicalStock>

     <nsSAFT:PhysicalStockEntry>

       <nsSAFT:WarehouseID>aaa</nsSAFT:WarehouseID>

       <nsSAFT:LocationID>aaa</nsSAFT:LocationID>

       <nsSAFT:ProductCode>aaa</nsSAFT:ProductCode>

       <nsSAFT:StockAccountNo>aaa</nsSAFT:StockAccountNo>

       <nsSAFT:ProductType>aaa</nsSAFT:ProductType>

       <nsSAFT:ProductStatus>aaa</nsSAFT:ProductStatus>

       <nsSAFT:StockAccountCommodityCode>aaa</nsSAFT:StockAccountCommodityCode>

       <nsSAFT:OwnerID>aaa</nsSAFT:OwnerID>

       <nsSAFT:UOMPhysicalStock>aaa</nsSAFT:UOMPhysicalStock>

       <nsSAFT:UOMToUOMBaseConversionFactor>aaa</nsSAFT:UOMToUOMBaseConversionFactor>

       <nsSAFT:UnitPrice>aaa</nsSAFT:UnitPrice>

       <nsSAFT:OpeningStockQuantity>aaa</nsSAFT:OpeningStockQuantity>

       <nsSAFT:OpeningStockValue>aaa</nsSAFT:OpeningStockValue>

       <nsSAFT:ClosingStockQuantity>aaa</nsSAFT:ClosingStockQuantity>

       <nsSAFT:ClosingStockValue>aaa</nsSAFT:ClosingStockValue>

       <nsSAFT:StockCharacteristics>

         <nsSAFT:StockCharacteristic>bbb</nsSAFT:StockCharacteristic>

         <nsSAFT:StockCharacteristicValue>bbb</nsSAFT:StockCharacteristicValue>

       </nsSAFT:StockCharacteristics>

     </nsSAFT:PhysicalStockEntry>

   </nsSAFT:PhysicalStock>

   <nsSAFT:Owners>

     <nsSAFT:Owner>

       <nsSAFT:CompanyStructure>

         <nsSAFT:RegistrationNumber>XXXXXXXXX</nsSAFT:RegistrationNumber>

         <nsSAFT:Name>XXXXXX</nsSAFT:Name>

         <nsSAFT:Address>

           <nsSAFT:StreetName>XXXXXXXXXXX</nsSAFT:StreetName>

           <nsSAFT:Number>XX</nsSAFT:Number>

           <nsSAFT:AdditionalAddressDetail>XX</nsSAFT:AdditionalAddressDetail>

           <nsSAFT:Building>XX</nsSAFT:Building>

           <nsSAFT:City>ALBA IULIA</nsSAFT:City>

           <nsSAFT:PostalCode>XXXXXXX</nsSAFT:PostalCode>

           <nsSAFT:Region>RO-AB</nsSAFT:Region>

           <nsSAFT:Country>RO</nsSAFT:Country>

           <nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>

         </nsSAFT:Address>

         <nsSAFT:TaxRegistration>

           <nsSAFT:TaxRegistrationNumber>XXXX</nsSAFT:TaxRegistrationNumber>

           <nsSAFT:TaxType>XXXX</nsSAFT:TaxType>

           <nsSAFT:TaxNumber>XXXX</nsSAFT:TaxNumber>

           <nsSAFT:TaxAuthority>ANAF</nsSAFT:TaxAuthority>

           <nsSAFT:TaxVerificationDate>xxx</nsSAFT:TaxVerificationDate>

         </nsSAFT:TaxRegistration>

       </nsSAFT:CompanyStructure>

       <nsSAFT:OwnerID>fffff</nsSAFT:OwnerID>

       <nsSAFT:AccountID>hhhh</nsSAFT:AccountID>

     </nsSAFT:Owner>

   </nsSAFT:Owners>

   <nsSAFT:Assets>

     <nsSAFT:Asset>

       <nsSAFT:AssetID>fffff</nsSAFT:AssetID>

       <nsSAFT:AccountID>hhhh</nsSAFT:AccountID>

       <nsSAFT:Description>hhhh</nsSAFT:Description>

       <nsSAFT:AssetSupplier>

         <nsSAFT:SupplierName>xxxx</nsSAFT:SupplierName>

         <nsSAFT:SupplierID>xxxx</nsSAFT:SupplierID>

         <nsSAFT:PostalAddress>

           <nsSAFT:StreetName>XXXXXXXXXXX</nsSAFT:StreetName>

           <nsSAFT:Number>XX</nsSAFT:Number>

           <nsSAFT:AdditionalAddressDetail>XX</nsSAFT:AdditionalAddressDetail>

           <nsSAFT:Building>XX</nsSAFT:Building>

           <nsSAFT:City>ALBA IULIA</nsSAFT:City>

           <nsSAFT:PostalCode>XXXXXXX</nsSAFT:PostalCode>

           <nsSAFT:Region>RO-AB</nsSAFT:Region>

           <nsSAFT:Country>RO</nsSAFT:Country>

           <nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>

         </nsSAFT:PostalAddress>

       </nsSAFT:AssetSupplier>

       <nsSAFT:PurchaseOrderDate>hhhh</nsSAFT:PurchaseOrderDate>

       <nsSAFT:DateOfAcquisition>mmm</nsSAFT:DateOfAcquisition>

       <nsSAFT:StartUpDate>hhhh</nsSAFT:StartUpDate>

       <nsSAFT:Valuations>

         <nsSAFT:Valuation>

           <nsSAFT:AssetValuationType>hhhh</nsSAFT:AssetValuationType>

           <nsSAFT:ValuationClass>hhhh</nsSAFT:ValuationClass>

           <nsSAFT:AcquisitionAndProductionCostsBegin>hhhh</nsSAFT:AcquisitionAndProductionCostsBegin>

           <nsSAFT:AcquisitionAndProductionCostsEnd>hhhh</nsSAFT:AcquisitionAndProductionCostsEnd>

           <nsSAFT:InvestmentSupport>hhhh</nsSAFT:InvestmentSupport>

           <nsSAFT:AssetLifeYear>hhhh</nsSAFT:AssetLifeYear>

           <nsSAFT:AssetLifeMonth>hhhh</nsSAFT:AssetLifeMonth>

           <nsSAFT:AssetAddition>hhhh</nsSAFT:AssetAddition>

           <nsSAFT:Transfers>hhhh</nsSAFT:Transfers>

           <nsSAFT:AssetDisposal>hhhh</nsSAFT:AssetDisposal>

           <nsSAFT:BookValueBegin>hhhh</nsSAFT:BookValueBegin>

           <nsSAFT:DepreciationMethod>hhhh</nsSAFT:DepreciationMethod>

           <nsSAFT:DepreciationPercentage>hhhh</nsSAFT:DepreciationPercentage>

           <nsSAFT:DepreciationForPeriod>hhhh</nsSAFT:DepreciationForPeriod>

           <nsSAFT:AppreciationForPeriod>hhhh</nsSAFT:AppreciationForPeriod>

           <nsSAFT:ExtraordinaryDepreciationsForPeriod>

             <nsSAFT:ExtraordinaryDepreciationForPeriod>

               <nsSAFT:ExtraordinaryDepreciationMethod>hhhh</nsSAFT:ExtraordinaryDepreciationMethod>

               <nsSAFT:ExtraordinaryDepreciationAmountForPeriod>hhhh</nsSAFT:ExtraordinaryDepreciationAmountForPeriod>

             </nsSAFT:ExtraordinaryDepreciationForPeriod>

           </nsSAFT:ExtraordinaryDepreciationsForPeriod>

           <nsSAFT:AccumulatedDepreciation>hhhh</nsSAFT:AccumulatedDepreciation>

           <nsSAFT:BookValueEnd>hhhh</nsSAFT:BookValueEnd>

         </nsSAFT:Valuation>

       </nsSAFT:Valuations>

     </nsSAFT:Asset>

   </nsSAFT:Assets>

 </nsSAFT:MasterFiles>

  <nsSAFT:GeneralLedgerEntries>

   <nsSAFT:NumberOfEntries>1929</nsSAFT:NumberOfEntries>

   <nsSAFT:TotalDebit>30.98</nsSAFT:TotalDebit>

   <nsSAFT:TotalCredit>30.98</nsSAFT:TotalCredit>

   <nsSAFT:Journal>

     <nsSAFT:JournalID>1</nsSAFT:JournalID>

     <nsSAFT:Description>Intrari pe facturi</nsSAFT:Description>

     <nsSAFT:Type>1</nsSAFT:Type>

     <nsSAFT:Transaction>

       <nsSAFT:TransactionID>1.25.6026</nsSAFT:TransactionID>

       <nsSAFT:Period>1</nsSAFT:Period>

       <nsSAFT:PeriodYear>2025</nsSAFT:PeriodYear>

       <nsSAFT:TransactionDate>2025-01-08</nsSAFT:TransactionDate>

       <nsSAFT:SourceID>1</nsSAFT:SourceID>

       <nsSAFT:TransactionType>1</nsSAFT:TransactionType>

       <nsSAFT:Description>Receptie: Factura fiscala XXXXXX/08.01.2025</nsSAFT:Description>

       <nsSAFT:SystemEntryDate>2025-01-08</nsSAFT:SystemEntryDate>

       <nsSAFT:GLPostingDate>2025-01-08</nsSAFT:GLPostingDate>

       <nsSAFT:CustomerID>0</nsSAFT:CustomerID>

       <nsSAFT:SupplierID>00XXXXX5</nsSAFT:SupplierID>

       <nsSAFT:SystemID>XXXX</nsSAFT:SystemID>

       <nsSAFT:TransactionLine>

         <nsSAFT:RecordID>XXXXX</nsSAFT:RecordID>

         <nsSAFT:AccountID>401</nsSAFT:AccountID>

         <nsSAFT:SourceDocumentID>XXXXXX</nsSAFT:SourceDocumentID>

         <nsSAFT:CustomerID>0</nsSAFT:CustomerID>

         <nsSAFT:SupplierID>XXXXXX</nsSAFT:SupplierID>

         <nsSAFT:Description>Cheltuieli</nsSAFT:Description>

         <nsSAFT:CreditAmount>

           <nsSAFT:Amount>2.12</nsSAFT:Amount>

           <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

           <nsSAFT:CurrencyAmount>0</nsSAFT:CurrencyAmount>

           <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

         </nsSAFT:CreditAmount>

         <nsSAFT:TaxInformation>

           <nsSAFT:TaxType>XXX</nsSAFT:TaxType>

           <nsSAFT:TaxCode>XXXX</nsSAFT:TaxCode>

           <nsSAFT:TaxPercentage>XXXX</nsSAFT:TaxPercentage>

           <nsSAFT:TaxBase>XXXX</nsSAFT:TaxBase>

           <nsSAFT:TaxBaseDescription>XXXX</nsSAFT:TaxBaseDescription>

           <nsSAFT:TaxAmount>

             <nsSAFT:Amount>0</nsSAFT:Amount>

             <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

             <nsSAFT:CurrencyAmount>0</nsSAFT:CurrencyAmount>

             <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

           </nsSAFT:TaxAmount>

           <nsSAFT:TaxExemptionReason>XXXX</nsSAFT:TaxExemptionReason>

           <nsSAFT:TaxDeclarationPeriod>XXXX</nsSAFT:TaxDeclarationPeriod>

         </nsSAFT:TaxInformation>

       </nsSAFT:TransactionLine>

     </nsSAFT:Transaction>

   </nsSAFT:Journal>

  </nsSAFT:GeneralLedgerEntries>

  <nsSAFT:SourceDocuments>

   <nsSAFT:SalesInvoices>

     <nsSAFT:NumberOfEntries>11</nsSAFT:NumberOfEntries>

     <nsSAFT:TotalDebit>0</nsSAFT:TotalDebit>

     <nsSAFT:TotalCredit>XXXXXX</nsSAFT:TotalCredit>

     <nsSAFT:Invoice>

       <nsSAFT:InvoiceNo>4310</nsSAFT:InvoiceNo>

       <nsSAFT:CustomerInfo>

         <nsSAFT:CustomerID>XXXXXX</nsSAFT:CustomerID>

         <nsSAFT:Name>XXXXXX</nsSAFT:Name>

         <nsSAFT:BillingAddress>

           <nsSAFT:StreetName>XXXXXXXXXXX</nsSAFT:StreetName>

           <nsSAFT:Number>XX</nsSAFT:Number>

           <nsSAFT:AdditionalAddressDetail>XX</nsSAFT:AdditionalAddressDetail>

           <nsSAFT:Building>XX</nsSAFT:Building>

           <nsSAFT:City>ALBA IULIA</nsSAFT:City>

           <nsSAFT:PostalCode>XXXXXXX</nsSAFT:PostalCode>

           <nsSAFT:Region>RO-AB</nsSAFT:Region>

           <nsSAFT:Country>RO</nsSAFT:Country>

           <nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>

         </nsSAFT:BillingAddress>

       </nsSAFT:CustomerInfo>

       <nsSAFT:AccountID>4111</nsSAFT:AccountID>

       <nsSAFT:BranchStoreNumber>401</nsSAFT:BranchStoreNumber>

       <nsSAFT:Period>1</nsSAFT:Period>

       <nsSAFT:PeriodYear>2025</nsSAFT:PeriodYear>

       <nsSAFT:InvoiceDate>2025-01-08</nsSAFT:InvoiceDate>

       <nsSAFT:InvoiceType>380</nsSAFT:InvoiceType>

       <nsSAFT:ShipTo>

         <nsSAFT:DeliveryDate>380</nsSAFT:DeliveryDate>

         <nsSAFT:DeliveryID>380</nsSAFT:DeliveryID>

         <nsSAFT:WarehouseID>380</nsSAFT:WarehouseID>

         <nsSAFT:LocationID>380</nsSAFT:LocationID>

         <nsSAFT:UCR>380</nsSAFT:UCR>

         <nsSAFT:Address>

           <nsSAFT:StreetName>XXXXXXXXXXX</nsSAFT:StreetName>

           <nsSAFT:Number>XX</nsSAFT:Number>

           <nsSAFT:AdditionalAddressDetail>XX</nsSAFT:AdditionalAddressDetail>

           <nsSAFT:Building>XX</nsSAFT:Building>

           <nsSAFT:City>ALBA IULIA</nsSAFT:City>

           <nsSAFT:PostalCode>XXXXXXX</nsSAFT:PostalCode>

           <nsSAFT:Region>RO-AB</nsSAFT:Region>

           <nsSAFT:Country>RO</nsSAFT:Country>

           <nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>

         </nsSAFT:Address>

       </nsSAFT:ShipTo>

       <nsSAFT:SelfBillingIndicator>0</nsSAFT:SelfBillingIndicator>

       <nsSAFT:InvoiceLine>

         <nsSAFT:LineNumber>1</nsSAFT:LineNumber>

         <nsSAFT:AccountID>7581</nsSAFT:AccountID>

         <nsSAFT:Analysis>

           <nsSAFT:AnalysisType>7581</nsSAFT:AnalysisType>

           <nsSAFT:AnalysisID>7581</nsSAFT:AnalysisID>

           <nsSAFT:AnalysisAmount>

             <nsSAFT:Amount>XXX.34</nsSAFT:Amount>

             <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

             <nsSAFT:CurrencyAmount>XXX.34</nsSAFT:CurrencyAmount>

             <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

           </nsSAFT:AnalysisAmount>

         </nsSAFT:Analysis>

         <nsSAFT:OrderReferences>

           <nsSAFT:OriginatingON>1</nsSAFT:OriginatingON>

           <nsSAFT:OrderDate>1</nsSAFT:OrderDate>

         </nsSAFT:OrderReferences>

         <nsSAFT:ShipTo>

           <nsSAFT:DeliveryDate>380</nsSAFT:DeliveryDate>

           <nsSAFT:DeliveryID>380</nsSAFT:DeliveryID>

           <nsSAFT:WarehouseID>380</nsSAFT:WarehouseID>

           <nsSAFT:LocationID>380</nsSAFT:LocationID>

           <nsSAFT:UCR>380</nsSAFT:UCR>

           <nsSAFT:Address>

             <nsSAFT:StreetName>XXXXXXXXXXX</nsSAFT:StreetName>

             <nsSAFT:Number>XX</nsSAFT:Number>

             <nsSAFT:AdditionalAddressDetail>XX</nsSAFT:AdditionalAddressDetail>

             <nsSAFT:Building>XX</nsSAFT:Building>

             <nsSAFT:City>ALBA IULIA</nsSAFT:City>

             <nsSAFT:PostalCode>XXXXXXX</nsSAFT:PostalCode>

             <nsSAFT:Region>RO-AB</nsSAFT:Region>

             <nsSAFT:Country>RO</nsSAFT:Country>

             <nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>

           </nsSAFT:Address>

         </nsSAFT:ShipTo>

         <nsSAFT:GoodsServicesID>1</nsSAFT:GoodsServicesID>

         <nsSAFT:ProductCode>1</nsSAFT:ProductCode>

         <nsSAFT:ProductDescription>1</nsSAFT:ProductDescription>

         <nsSAFT:Delivery>

           <nsSAFT:MovementReference>1</nsSAFT:MovementReference>

           <nsSAFT:DeliveryDate>1</nsSAFT:DeliveryDate>

           <nsSAFT:DeliveryPeriod>

             <nsSAFT:FromDate>1</nsSAFT:FromDate>

             <nsSAFT:ToDate>1</nsSAFT:ToDate>

           </nsSAFT:DeliveryPeriod>

         </nsSAFT:Delivery>

         <nsSAFT:Quantity>1</nsSAFT:Quantity>

         <nsSAFT:InvoiceUOM>1</nsSAFT:InvoiceUOM>

         <nsSAFT:UOMToUOMBaseConversionFactor>1</nsSAFT:UOMToUOMBaseConversionFactor>

         <nsSAFT:UnitPrice>XXXXX</nsSAFT:UnitPrice>

         <nsSAFT:TaxPointDate>2025-01-08</nsSAFT:TaxPointDate>

         <nsSAFT:References>

           <nsSAFT:CreditNote>

             <nsSAFT:Reference>REFERINTA.. DIN DESPAG</nsSAFT:Reference>

             <nsSAFT:Reason>MOTIV REFERINTA.. DIN DESPAG</nsSAFT:Reason>

           </nsSAFT:CreditNote>

         </nsSAFT:References>

         <nsSAFT:Description>VENITURI DIN DESPAG</nsSAFT:Description>

         <nsSAFT:InvoiceLineAmount>

           <nsSAFT:Amount>XXX.34</nsSAFT:Amount>

           <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

           <nsSAFT:CurrencyAmount>XXX.34</nsSAFT:CurrencyAmount>

           <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

         </nsSAFT:InvoiceLineAmount>

         <nsSAFT:DebitCreditIndicator>C</nsSAFT:DebitCreditIndicator>

         <nsSAFT:ShippingCostsAmount>

           <nsSAFT:Amount>XXX.34</nsSAFT:Amount>

           <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

           <nsSAFT:CurrencyAmount>XXX.34</nsSAFT:CurrencyAmount>

           <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

         </nsSAFT:ShippingCostsAmount>

         <nsSAFT:TaxInformation>

           <nsSAFT:TaxType>XXX</nsSAFT:TaxType>

           <nsSAFT:TaxCode>XXXX</nsSAFT:TaxCode>

           <nsSAFT:TaxPercentage>XXXX</nsSAFT:TaxPercentage>

           <nsSAFT:TaxBase>XXXX</nsSAFT:TaxBase>

           <nsSAFT:TaxBaseDescription>XXXX</nsSAFT:TaxBaseDescription>

           <nsSAFT:TaxAmount>

             <nsSAFT:Amount>0</nsSAFT:Amount>

             <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

             <nsSAFT:CurrencyAmount>0</nsSAFT:CurrencyAmount>

             <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

           </nsSAFT:TaxAmount>

           <nsSAFT:TaxExemptionReason>XXXX</nsSAFT:TaxExemptionReason>

           <nsSAFT:TaxDeclarationPeriod>XXXX</nsSAFT:TaxDeclarationPeriod>

         </nsSAFT:TaxInformation>

       </nsSAFT:InvoiceLine>

       <nsSAFT:InvoiceSettlement>

         <nsSAFT:SettlementDiscount>102</nsSAFT:SettlementDiscount>

         <nsSAFT:SettlementAmount>

           <nsSAFT:Amount>19</nsSAFT:Amount>

           <nsSAFT:CurrencyCode>19</nsSAFT:CurrencyCode>

           <nsSAFT:CurrencyAmount>19</nsSAFT:CurrencyAmount>

           <nsSAFT:ExchangeRate>19</nsSAFT:ExchangeRate>

         </nsSAFT:SettlementAmount>

         <nsSAFT:SettlementDate>19</nsSAFT:SettlementDate>

         <nsSAFT:PaymentMechanism>19</nsSAFT:PaymentMechanism>

       </nsSAFT:InvoiceSettlement>

       <nsSAFT:InvoiceDocumentTotals>

         <nsSAFT:TaxInformationTotals>

           <nsSAFT:TaxType>XXX</nsSAFT:TaxType>

           <nsSAFT:TaxCode>XXXX</nsSAFT:TaxCode>

           <nsSAFT:TaxPercentage>XXXX</nsSAFT:TaxPercentage>

           <nsSAFT:TaxBase>XXXX</nsSAFT:TaxBase>

           <nsSAFT:TaxBaseDescription>XXXX</nsSAFT:TaxBaseDescription>

           <nsSAFT:TaxAmount>

             <nsSAFT:Amount>0</nsSAFT:Amount>

             <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

             <nsSAFT:CurrencyAmount>0</nsSAFT:CurrencyAmount>

             <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

           </nsSAFT:TaxAmount>

           <nsSAFT:TaxExemptionReason>XXXX</nsSAFT:TaxExemptionReason>

           <nsSAFT:TaxDeclarationPeriod>XXXX</nsSAFT:TaxDeclarationPeriod>

         </nsSAFT:TaxInformationTotals>

         <nsSAFT:ShippingCostsAmountTotal>XXXX</nsSAFT:ShippingCostsAmountTotal>

         <nsSAFT:NetTotal>XXXX</nsSAFT:NetTotal>

         <nsSAFT:GrossTotal>XXXX</nsSAFT:GrossTotal>

       </nsSAFT:InvoiceDocumentTotals>

     </nsSAFT:Invoice>

   </nsSAFT:SalesInvoices>

   <nsSAFT:PurchaseInvoices>

     <nsSAFT:NumberOfEntries>102</nsSAFT:NumberOfEntries>

     <nsSAFT:TotalDebit>16XX.42</nsSAFT:TotalDebit>

     <nsSAFT:TotalCredit>15XX.74</nsSAFT:TotalCredit>

     <nsSAFT:Invoice>

       <nsSAFT:InvoiceNo>XXXX</nsSAFT:InvoiceNo>

       <nsSAFT:SupplierInfo>

         <nsSAFT:SupplierID>XXXX</nsSAFT:SupplierID>

         <nsSAFT:Name>XXXXXX</nsSAFT:Name>

         <nsSAFT:BillingAddress>

           <nsSAFT:StreetName>XXXXXXXXXXX</nsSAFT:StreetName>

           <nsSAFT:Number>XX</nsSAFT:Number>

           <nsSAFT:AdditionalAddressDetail>XX</nsSAFT:AdditionalAddressDetail>

           <nsSAFT:Building>XX</nsSAFT:Building>

           <nsSAFT:City>ALBA IULIA</nsSAFT:City>

           <nsSAFT:PostalCode>XXXXXXX</nsSAFT:PostalCode>

           <nsSAFT:Region>RO-AB</nsSAFT:Region>

           <nsSAFT:Country>RO</nsSAFT:Country>

           <nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>

         </nsSAFT:BillingAddress>

       </nsSAFT:SupplierInfo>

       <nsSAFT:AccountID>401</nsSAFT:AccountID>

       <nsSAFT:BranchStoreNumber>401</nsSAFT:BranchStoreNumber>

       <nsSAFT:Period>1</nsSAFT:Period>

       <nsSAFT:PeriodYear>2025</nsSAFT:PeriodYear>

       <nsSAFT:InvoiceDate>2025-01-08</nsSAFT:InvoiceDate>

       <nsSAFT:InvoiceType>380</nsSAFT:InvoiceType>

       <nsSAFT:ShipFrom>

         <nsSAFT:DeliveryDate>380</nsSAFT:DeliveryDate>

         <nsSAFT:DeliveryID>380</nsSAFT:DeliveryID>

         <nsSAFT:WarehouseID>380</nsSAFT:WarehouseID>

         <nsSAFT:LocationID>380</nsSAFT:LocationID>

         <nsSAFT:UCR>380</nsSAFT:UCR>

         <nsSAFT:Address>

           <nsSAFT:StreetName>XXXXXXXXXXX</nsSAFT:StreetName>

           <nsSAFT:Number>XX</nsSAFT:Number>

           <nsSAFT:AdditionalAddressDetail>XX</nsSAFT:AdditionalAddressDetail>

           <nsSAFT:Building>XX</nsSAFT:Building>

           <nsSAFT:City>ALBA IULIA</nsSAFT:City>

           <nsSAFT:PostalCode>XXXXXXX</nsSAFT:PostalCode>

           <nsSAFT:Region>RO-AB</nsSAFT:Region>

           <nsSAFT:Country>RO</nsSAFT:Country>

           <nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>

         </nsSAFT:Address>

       </nsSAFT:ShipFrom>

       <nsSAFT:SelfBillingIndicator>0</nsSAFT:SelfBillingIndicator>

       <nsSAFT:InvoiceLine>

         <nsSAFT:LineNumber>1</nsSAFT:LineNumber>

         <nsSAFT:AccountID>7581</nsSAFT:AccountID>

         <nsSAFT:Analysis>

           <nsSAFT:AnalysisType>7581</nsSAFT:AnalysisType>

           <nsSAFT:AnalysisID>7581</nsSAFT:AnalysisID>

           <nsSAFT:AnalysisAmount>

             <nsSAFT:Amount>XXX.34</nsSAFT:Amount>

             <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

             <nsSAFT:CurrencyAmount>XXX.34</nsSAFT:CurrencyAmount>

             <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

           </nsSAFT:AnalysisAmount>

         </nsSAFT:Analysis>

         <nsSAFT:OrderReferences>

           <nsSAFT:OriginatingON>1</nsSAFT:OriginatingON>

           <nsSAFT:OrderDate>1</nsSAFT:OrderDate>

         </nsSAFT:OrderReferences>

         <nsSAFT:ShipTo>

           <nsSAFT:DeliveryDate>380</nsSAFT:DeliveryDate>

           <nsSAFT:DeliveryID>380</nsSAFT:DeliveryID>

           <nsSAFT:WarehouseID>380</nsSAFT:WarehouseID>

           <nsSAFT:LocationID>380</nsSAFT:LocationID>

           <nsSAFT:UCR>380</nsSAFT:UCR>

           <nsSAFT:Address>

             <nsSAFT:StreetName>XXXXXXXXXXX</nsSAFT:StreetName>

             <nsSAFT:Number>XX</nsSAFT:Number>

             <nsSAFT:AdditionalAddressDetail>XX</nsSAFT:AdditionalAddressDetail>

             <nsSAFT:Building>XX</nsSAFT:Building>

             <nsSAFT:City>ALBA IULIA</nsSAFT:City>

             <nsSAFT:PostalCode>XXXXXXX</nsSAFT:PostalCode>

             <nsSAFT:Region>RO-AB</nsSAFT:Region>

             <nsSAFT:Country>RO</nsSAFT:Country>

             <nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>

           </nsSAFT:Address>

         </nsSAFT:ShipTo>

         <nsSAFT:GoodsServicesID>1</nsSAFT:GoodsServicesID>

         <nsSAFT:ProductCode>1</nsSAFT:ProductCode>

         <nsSAFT:ProductDescription>1</nsSAFT:ProductDescription>

         <nsSAFT:Delivery>

           <nsSAFT:MovementReference>1</nsSAFT:MovementReference>

           <nsSAFT:DeliveryDate>1</nsSAFT:DeliveryDate>

           <nsSAFT:DeliveryPeriod>

             <nsSAFT:FromDate>1</nsSAFT:FromDate>

             <nsSAFT:ToDate>1</nsSAFT:ToDate>

           </nsSAFT:DeliveryPeriod>

         </nsSAFT:Delivery>

         <nsSAFT:Quantity>1</nsSAFT:Quantity>

         <nsSAFT:InvoiceUOM>1</nsSAFT:InvoiceUOM>

         <nsSAFT:UOMToUOMBaseConversionFactor>1</nsSAFT:UOMToUOMBaseConversionFactor>

         <nsSAFT:UnitPrice>XXXXX</nsSAFT:UnitPrice>

         <nsSAFT:TaxPointDate>2025-01-08</nsSAFT:TaxPointDate>

         <nsSAFT:References>

           <nsSAFT:CreditNote>

             <nsSAFT:Reference>REFERINTA.. DIN DESPAG</nsSAFT:Reference>

             <nsSAFT:Reason>MOTIV REFERINTA.. DIN DESPAG</nsSAFT:Reason>

           </nsSAFT:CreditNote>

         </nsSAFT:References>

         <nsSAFT:Description>VENITURI DIN DESPAG</nsSAFT:Description>

         <nsSAFT:InvoiceLineAmount>

           <nsSAFT:Amount>XXX.34</nsSAFT:Amount>

           <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

           <nsSAFT:CurrencyAmount>XXX.34</nsSAFT:CurrencyAmount>

           <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

         </nsSAFT:InvoiceLineAmount>

         <nsSAFT:DebitCreditIndicator>C</nsSAFT:DebitCreditIndicator>

         <nsSAFT:ShippingCostsAmount>

           <nsSAFT:Amount>XXX.34</nsSAFT:Amount>

           <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

           <nsSAFT:CurrencyAmount>XXX.34</nsSAFT:CurrencyAmount>

           <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

         </nsSAFT:ShippingCostsAmount>

         <nsSAFT:TaxInformation>

           <nsSAFT:TaxType>XXX</nsSAFT:TaxType>

           <nsSAFT:TaxCode>XXXX</nsSAFT:TaxCode>

           <nsSAFT:TaxPercentage>XXXX</nsSAFT:TaxPercentage>

           <nsSAFT:TaxBase>XXXX</nsSAFT:TaxBase>

           <nsSAFT:TaxBaseDescription>XXXX</nsSAFT:TaxBaseDescription>

           <nsSAFT:TaxAmount>

             <nsSAFT:Amount>0</nsSAFT:Amount>

             <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

             <nsSAFT:CurrencyAmount>0</nsSAFT:CurrencyAmount>

             <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

           </nsSAFT:TaxAmount>

           <nsSAFT:TaxExemptionReason>XXXX</nsSAFT:TaxExemptionReason>

           <nsSAFT:TaxDeclarationPeriod>XXXX</nsSAFT:TaxDeclarationPeriod>

         </nsSAFT:TaxInformation>

       </nsSAFT:InvoiceLine>

       <nsSAFT:InvoiceSettlement>

         <nsSAFT:SettlementDiscount>102</nsSAFT:SettlementDiscount>

         <nsSAFT:SettlementAmount>

           <nsSAFT:Amount>19</nsSAFT:Amount>

           <nsSAFT:CurrencyCode>19</nsSAFT:CurrencyCode>

           <nsSAFT:CurrencyAmount>19</nsSAFT:CurrencyAmount>

           <nsSAFT:ExchangeRate>19</nsSAFT:ExchangeRate>

         </nsSAFT:SettlementAmount>

         <nsSAFT:SettlementDate>19</nsSAFT:SettlementDate>

         <nsSAFT:PaymentMechanism>19</nsSAFT:PaymentMechanism>

       </nsSAFT:InvoiceSettlement>

       <nsSAFT:InvoiceDocumentTotals>

         <nsSAFT:TaxInformationTotals>

           <nsSAFT:TaxType>XXX</nsSAFT:TaxType>

           <nsSAFT:TaxCode>XXXX</nsSAFT:TaxCode>

           <nsSAFT:TaxPercentage>XXXX</nsSAFT:TaxPercentage>

           <nsSAFT:TaxBase>XXXX</nsSAFT:TaxBase>

           <nsSAFT:TaxBaseDescription>XXXX</nsSAFT:TaxBaseDescription>

           <nsSAFT:TaxAmount>

             <nsSAFT:Amount>0</nsSAFT:Amount>

             <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

             <nsSAFT:CurrencyAmount>0</nsSAFT:CurrencyAmount>

             <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

           </nsSAFT:TaxAmount>

           <nsSAFT:TaxExemptionReason>XXXX</nsSAFT:TaxExemptionReason>

           <nsSAFT:TaxDeclarationPeriod>XXXX</nsSAFT:TaxDeclarationPeriod>

         </nsSAFT:TaxInformationTotals>

         <nsSAFT:ShippingCostsAmountTotal>XXXX</nsSAFT:ShippingCostsAmountTotal>

         <nsSAFT:NetTotal>XXXX</nsSAFT:NetTotal>

         <nsSAFT:GrossTotal>XXXX</nsSAFT:GrossTotal>

       </nsSAFT:InvoiceDocumentTotals>

     </nsSAFT:Invoice>

   </nsSAFT:PurchaseInvoices>

   <nsSAFT:Payments>

     <nsSAFT:NumberOfEntries>337</nsSAFT:NumberOfEntries>

     <nsSAFT:TotalDebit>13XXX35</nsSAFT:TotalDebit>

     <nsSAFT:TotalCredit>43XX.67</nsSAFT:TotalCredit>

     <nsSAFT:Payment>

       <nsSAFT:PaymentRefNo>XXX</nsSAFT:PaymentRefNo>

       <nsSAFT:Period>1</nsSAFT:Period>

       <nsSAFT:PeriodYear>2025</nsSAFT:PeriodYear>

       <nsSAFT:TransactionID>2025</nsSAFT:TransactionID>

       <nsSAFT:TransactionDate>2025-01-03</nsSAFT:TransactionDate>

       <nsSAFT:PaymentMethod>03</nsSAFT:PaymentMethod>

       <nsSAFT:Description>Plata furnizor</nsSAFT:Description>

       <nsSAFT:BatchID>XXXX</nsSAFT:BatchID>

       <nsSAFT:SystemID>XXXX</nsSAFT:SystemID>

       <nsSAFT:SourceID>XXXX</nsSAFT:SourceID>

       <nsSAFT:PaymentLine>

         <nsSAFT:LineNumber>1</nsSAFT:LineNumber>

         <nsSAFT:SourceDocumentID>1</nsSAFT:SourceDocumentID>

         <nsSAFT:AccountID>403</nsSAFT:AccountID>

         <nsSAFT:Analysis>

           <nsSAFT:AnalysisType>7581</nsSAFT:AnalysisType>

           <nsSAFT:AnalysisID>7581</nsSAFT:AnalysisID>

           <nsSAFT:AnalysisAmount>

             <nsSAFT:Amount>XXX.34</nsSAFT:Amount>

             <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

             <nsSAFT:CurrencyAmount>XXX.34</nsSAFT:CurrencyAmount>

             <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

           </nsSAFT:AnalysisAmount>

         </nsSAFT:Analysis>

         <nsSAFT:CustomerID>0</nsSAFT:CustomerID>

         <nsSAFT:SupplierID>XXXX</nsSAFT:SupplierID>

         <nsSAFT:TaxPointDate>XXXX</nsSAFT:TaxPointDate>

         <nsSAFT:Description>BO/424265/21.11.202</nsSAFT:Description>

         <nsSAFT:DebitCreditIndicator>C</nsSAFT:DebitCreditIndicator>

         <nsSAFT:PaymentLineAmount>

           <nsSAFT:Amount>XXXX.92</nsSAFT:Amount>

           <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

           <nsSAFT:CurrencyAmount>XXXXX.92</nsSAFT:CurrencyAmount>

           <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

         </nsSAFT:PaymentLineAmount>

         <nsSAFT:TaxInformation>

           <nsSAFT:TaxType>000</nsSAFT:TaxType>

           <nsSAFT:TaxCode>000000</nsSAFT:TaxCode>

           <nsSAFT:TaxPercentage>000000</nsSAFT:TaxPercentage>

           <nsSAFT:TaxBase>0</nsSAFT:TaxBase>

           <nsSAFT:TaxBaseDescription>0</nsSAFT:TaxBaseDescription>

           <nsSAFT:TaxAmount>

             <nsSAFT:Amount>0</nsSAFT:Amount>

             <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

             <nsSAFT:CurrencyAmount>0</nsSAFT:CurrencyAmount>

             <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

           </nsSAFT:TaxAmount>

           <nsSAFT:TaxExemptionReason>0</nsSAFT:TaxExemptionReason>

           <nsSAFT:TaxDeclarationPeriod>0</nsSAFT:TaxDeclarationPeriod>

         </nsSAFT:TaxInformation>

       </nsSAFT:PaymentLine>

     </nsSAFT:Payment>

   </nsSAFT:Payments>

   <nsSAFT:MovementOfGoods>

     <nsSAFT:NumberOfMovementLines>1</nsSAFT:NumberOfMovementLines>

     <nsSAFT:TotalQuantityReceived>1</nsSAFT:TotalQuantityReceived>

     <nsSAFT:TotalQuantityIssued>1</nsSAFT:TotalQuantityIssued>

     <nsSAFT:StockMovement>

       <nsSAFT:MovementReference>1</nsSAFT:MovementReference>

       <nsSAFT:MovementDate>1</nsSAFT:MovementDate>

       <nsSAFT:MovementPostingDate>1</nsSAFT:MovementPostingDate>

       <nsSAFT:MovementPostingTime>1</nsSAFT:MovementPostingTime>

       <nsSAFT:TaxPointDate>1</nsSAFT:TaxPointDate>

       <nsSAFT:MovementType>1</nsSAFT:MovementType>

       <nsSAFT:SourceID>1</nsSAFT:SourceID>

       <nsSAFT:SystemID>1</nsSAFT:SystemID>

       <nsSAFT:DocumentReference>

         <nsSAFT:DocumentType>1</nsSAFT:DocumentType>

         <nsSAFT:DocumentNumber>1</nsSAFT:DocumentNumber>

         <nsSAFT:DocumentLine>1</nsSAFT:DocumentLine>

       </nsSAFT:DocumentReference>

       <nsSAFT:StockMovementLine>

         <nsSAFT:LineNumber>1</nsSAFT:LineNumber>

         <nsSAFT:AccountID>1</nsSAFT:AccountID>

         <nsSAFT:TransactionID>1</nsSAFT:TransactionID>

         <nsSAFT:CustomerID>1</nsSAFT:CustomerID>

         <nsSAFT:SupplierID>1</nsSAFT:SupplierID>

         <nsSAFT:ShipTo>

           <nsSAFT:DeliveryDate>380</nsSAFT:DeliveryDate>

           <nsSAFT:DeliveryID>380</nsSAFT:DeliveryID>

           <nsSAFT:WarehouseID>380</nsSAFT:WarehouseID>

           <nsSAFT:LocationID>380</nsSAFT:LocationID>

           <nsSAFT:UCR>380</nsSAFT:UCR>

           <nsSAFT:Address>

             <nsSAFT:StreetName>XXXXXXXXXXX</nsSAFT:StreetName>

             <nsSAFT:Number>XX</nsSAFT:Number>

             <nsSAFT:AdditionalAddressDetail>XX</nsSAFT:AdditionalAddressDetail>

             <nsSAFT:Building>XX</nsSAFT:Building>

             <nsSAFT:City>ALBA IULIA</nsSAFT:City>

             <nsSAFT:PostalCode>XXXXXXX</nsSAFT:PostalCode>

             <nsSAFT:Region>RO-AB</nsSAFT:Region>

             <nsSAFT:Country>RO</nsSAFT:Country>

             <nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>

           </nsSAFT:Address>

         </nsSAFT:ShipTo>

         <nsSAFT:ShipFrom>

           <nsSAFT:DeliveryDate>380</nsSAFT:DeliveryDate>

           <nsSAFT:DeliveryID>380</nsSAFT:DeliveryID>

           <nsSAFT:WarehouseID>380</nsSAFT:WarehouseID>

           <nsSAFT:LocationID>380</nsSAFT:LocationID>

           <nsSAFT:UCR>380</nsSAFT:UCR>

           <nsSAFT:Address>

             <nsSAFT:StreetName>XXXXXXXXXXX</nsSAFT:StreetName>

             <nsSAFT:Number>XX</nsSAFT:Number>

             <nsSAFT:AdditionalAddressDetail>XX</nsSAFT:AdditionalAddressDetail>

             <nsSAFT:Building>XX</nsSAFT:Building>

             <nsSAFT:City>ALBA IULIA</nsSAFT:City>

             <nsSAFT:PostalCode>XXXXXXX</nsSAFT:PostalCode>

             <nsSAFT:Region>RO-AB</nsSAFT:Region>

             <nsSAFT:Country>RO</nsSAFT:Country>

             <nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>

           </nsSAFT:Address>

         </nsSAFT:ShipFrom>

         <nsSAFT:ProductCode>1</nsSAFT:ProductCode>

         <nsSAFT:StockAccountNo>1</nsSAFT:StockAccountNo>

         <nsSAFT:Quantity>1</nsSAFT:Quantity>

         <nsSAFT:UnitOfMeasure>1</nsSAFT:UnitOfMeasure>

         <nsSAFT:UOMToUOMPhysicalStockConversionFactor>1</nsSAFT:UOMToUOMPhysicalStockConversionFactor>

         <nsSAFT:BookValue>1</nsSAFT:BookValue>

         <nsSAFT:MovementSubType>1</nsSAFT:MovementSubType>

         <nsSAFT:MovementComments>1</nsSAFT:MovementComments>

         <nsSAFT:TaxInformation>

           <nsSAFT:TaxType>XXX</nsSAFT:TaxType>

           <nsSAFT:TaxCode>XXXX</nsSAFT:TaxCode>

           <nsSAFT:TaxPercentage>XXXX</nsSAFT:TaxPercentage>

           <nsSAFT:TaxBase>XXXX</nsSAFT:TaxBase>

           <nsSAFT:TaxBaseDescription>XXXX</nsSAFT:TaxBaseDescription>

           <nsSAFT:TaxAmount>

             <nsSAFT:Amount>0</nsSAFT:Amount>

             <nsSAFT:CurrencyCode>RON</nsSAFT:CurrencyCode>

             <nsSAFT:CurrencyAmount>0</nsSAFT:CurrencyAmount>

             <nsSAFT:ExchangeRate>1</nsSAFT:ExchangeRate>

           </nsSAFT:TaxAmount>

           <nsSAFT:TaxExemptionReason>XXXX</nsSAFT:TaxExemptionReason>

           <nsSAFT:TaxDeclarationPeriod>XXXX</nsSAFT:TaxDeclarationPeriod>

         </nsSAFT:TaxInformation>

       </nsSAFT:StockMovementLine>

     </nsSAFT:StockMovement>

   </nsSAFT:MovementOfGoods>

   <nsSAFT:AssetTransactions>

     <nsSAFT:NumberOfAssetTransactions>1</nsSAFT:NumberOfAssetTransactions>

     <nsSAFT:AssetTransaction>

       <nsSAFT:AssetTransactionID>1</nsSAFT:AssetTransactionID>

       <nsSAFT:AssetID>1</nsSAFT:AssetID>

       <nsSAFT:AssetTransactionType>1</nsSAFT:AssetTransactionType>

       <nsSAFT:Description>1</nsSAFT:Description>

       <nsSAFT:AssetTransactionDate>1</nsSAFT:AssetTransactionDate>

       <nsSAFT:AssetSupplier>

         <nsSAFT:SupplierName>1</nsSAFT:SupplierName>

         <nsSAFT:SupplierID>1</nsSAFT:SupplierID>

         <nsSAFT:PostalAddress>

           <nsSAFT:StreetName>XXXXXXXXXXX</nsSAFT:StreetName>

           <nsSAFT:Number>XX</nsSAFT:Number>

           <nsSAFT:AdditionalAddressDetail>XX</nsSAFT:AdditionalAddressDetail>

           <nsSAFT:Building>XX</nsSAFT:Building>

           <nsSAFT:City>ALBA IULIA</nsSAFT:City>

           <nsSAFT:PostalCode>XXXXXXX</nsSAFT:PostalCode>

           <nsSAFT:Region>RO-AB</nsSAFT:Region>

           <nsSAFT:Country>RO</nsSAFT:Country>

           <nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>

         </nsSAFT:PostalAddress>

       </nsSAFT:AssetSupplier>

       <nsSAFT:TransactionID>fff</nsSAFT:TransactionID>

       <nsSAFT:AssetTransactionValuations>

         <nsSAFT:AssetTransactionValuation>

           <nsSAFT:AssetValuationType>fff</nsSAFT:AssetValuationType>

           <nsSAFT:AcquisitionAndProductionCostsOnTransaction>fff</nsSAFT:AcquisitionAndProductionCostsOnTransaction>

           <nsSAFT:BookValueOnTransaction>fff</nsSAFT:BookValueOnTransaction>

           <nsSAFT:AssetTransactionAmount>fff</nsSAFT:AssetTransactionAmount>

         </nsSAFT:AssetTransactionValuation>

       </nsSAFT:AssetTransactionValuations>

     </nsSAFT:AssetTransaction>

   </nsSAFT:AssetTransactions>

 </nsSAFT:SourceDocuments>

</nsSAFT:AuditFile>

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