<?xml version="1.0" encoding="UTF-8"?>
<eTransport xmlns="mfp:anaf:dgti:eTransport:declaratie:v2" codDeclarant="990000005" refDeclarant="AVZ-2026-0142">
  <notificare codTipOperatiune="30">
    <bunuriTransportate codScopOperatiune="101" codTarifar="84713000" denumireMarfa="Laptop 14 inch" cantitate="20.00" codUnitateMasura="H87" greutateNeta="30.00" greutateBruta="38.00" valoareLeiFaraTva="64000.00"/>
    <partenerComercial codTara="RO" cod="990000072" denumire="Exemplu Client SRL"/>
    <dateTransport nrVehicul="CJ10ABC" codTaraOrgTransport="RO" codOrgTransport="990000005" denumireOrgTransport="Exemplu Furnizor SRL" dataTransport="2026-09-10"/>
    <locStartTraseuRutier>
      <locatie codJudet="12" denumireLocalitate="Cluj-Napoca" denumireStrada="Str. Memorandumului" numar="28" codPostal="400114"/>
    </locStartTraseuRutier>
    <locFinalTraseuRutier>
      <locatie codJudet="40" denumireLocalitate="Sector 1" denumireStrada="Calea Victoriei" numar="1" codPostal="010071"/>
    </locFinalTraseuRutier>
    <documenteTransport tipDocument="30" numarDocument="AVZ-2026-0142" dataDocument="2026-09-10"/>
  </notificare>
</eTransport>
