<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-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:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
	<cbc:ID>___ignore___</cbc:ID>
	<cbc:IssueDate>2017-01-01</cbc:IssueDate>
	<cbc:DueDate>2017-02-28</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>test narration</cbc:Note>
	<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
	<cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode>
	<cbc:BuyerReference>ref_partner_a</cbc:BuyerReference>
	<cac:OrderReference>
		<cbc:ID>___ignore___</cbc:ID>
	</cac:OrderReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>___ignore___</cbc:ID>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject filename="___ignore___" mimeCode="___ignore___">___ignore___</cbc:EmbeddedDocumentBinaryObject>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="9947">RO1234567897</cbc:EndpointID>
			<cac:PartyName>
				<cbc:Name>Hudson Construction</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Strada Kunst, 3</cbc:StreetName>
				<cbc:CityName>SECTOR1</cbc:CityName>
				<cbc:PostalZone>010101</cbc:PostalZone>
				<cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>RO1234567897</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Hudson Construction</cbc:RegistrationName>
				<cbc:CompanyID>RO1234567897</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Hudson Construction</cbc:Name>
				<cbc:Telephone>+40 123 456 789</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="9947">RO1234567897</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID>ref_partner_a</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>Roasted Romanian Roller</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Rolling Roast, 88</cbc:StreetName>
				<cbc:CityName>SECTOR3</cbc:CityName>
				<cbc:PostalZone>010101</cbc:PostalZone>
				<cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>RO1234567897</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Roasted Romanian Roller</cbc:RegistrationName>
				<cbc:CompanyID>RO1234567897</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Roasted Romanian Roller</cbc:Name>
				<cbc:Telephone>+40 123 456 780</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Rolling Roast, 88</cbc:StreetName>
				<cbc:CityName>SECTOR3</cbc:CityName>
				<cbc:PostalZone>010101</cbc:PostalZone>
				<cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>RO</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Roasted Romanian Roller</cbc:Name>
			</cac:PartyName>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode name="credit transfer">30</cbc:PaymentMeansCode>
		<cbc:PaymentID>___ignore___</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>RO98RNCB1234567890123456</cbc:ID>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>Payment terms: 30% Advance End of Following Month</cbc:Note>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="RON">285.00</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="RON">1500.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="RON">285.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>19.0</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="RON">1500.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="RON">1500.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="RON">1785.00</cbc:TaxInclusiveAmount>
		<cbc:PrepaidAmount currencyID="RON">0.00</cbc:PrepaidAmount>
		<cbc:PayableAmount currencyID="RON">1785.00</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>___ignore___</cbc:ID>
		<cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="RON">500.00</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Test Product A</cbc:Description>
			<cbc:Name>product_a</cbc:Name>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="STI">03000000-1</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>19.0</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="RON">500.0</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>___ignore___</cbc:ID>
		<cbc:InvoicedQuantity unitCode="DZN">1.0</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="RON">1000.00</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Description>Test Product B</cbc:Description>
			<cbc:Name>product_b</cbc:Name>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="STI">03100000-2</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>19.0</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="RON">1000.0</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>