<?xml version="1.0" encoding="UTF-8"?>
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID>
  <cbc:ID>STN-2026-0007</cbc:ID>
  <cbc:IssueDate>2026-09-20</cbc:IssueDate>
  <cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
  <cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FCT-2026-0142</cbc:ID>
      <cbc:IssueDate>2026-09-10</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PostalAddress>
        <cbc:StreetName>Str. Memorandumului 28</cbc:StreetName>
        <cbc:CityName>Cluj-Napoca</cbc:CityName>
        <cbc:CountrySubentity>RO-CJ</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>RO</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>RO990000005</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Exemplu Furnizor SRL</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PostalAddress>
        <cbc:StreetName>Calea Victoriei 1</cbc:StreetName>
        <cbc:CityName>SECTOR1</cbc:CityName>
        <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>RO</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>RO990000072</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Exemplu Client SRL</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="RON">42.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="RON">200.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="RON">42.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="RON">200.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="RON">200.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="RON">242.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="RON">242.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:CreditNoteLine>
    <cbc:ID>1</cbc:ID>
    <cbc:CreditedQuantity unitCode="H87">1</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="RON">200.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Stornare servicii de consultanta</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="RON">200.00</cbc:PriceAmount>
    </cac:Price>
  </cac:CreditNoteLine>
</CreditNote>
