<?xml version="1.0" encoding="UTF-8"?>
<eTransport xmlns="mfp:anaf:dgti:eTransport:declaratie:v2" codDeclarant="990000005" refDeclarant="LIC-2026-0007">
  <notificare codTipOperatiune="20">
    <bunuriTransportate codScopOperatiune="101" codTarifar="84713000" denumireMarfa="Laptop 14 inch" cantitate="50.00" codUnitateMasura="H87" greutateNeta="75.00" greutateBruta="95.00" valoareLeiFaraTva="160000.00"/>
    <partenerComercial codTara="DE" cod="DE999000009" denumire="Exemplu Client GmbH"/>
    <dateTransport nrVehicul="CJ10ABC" codTaraOrgTransport="RO" codOrgTransport="990000005" denumireOrgTransport="Exemplu Furnizor SRL" dataTransport="2026-09-18"/>
    <locStartTraseuRutier>
      <locatie codJudet="12" denumireLocalitate="Cluj-Napoca" denumireStrada="Str. Memorandumului" numar="28" codPostal="400114"/>
    </locStartTraseuRutier>
    <locFinalTraseuRutier codPtf="1"/>
    <documenteTransport tipDocument="30" numarDocument="LIC-2026-0007" dataDocument="2026-09-18"/>
  </notificare>
</eTransport>
