<?xml version="1.0" encoding="UTF-8"?>
<CreditNote xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"><cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID><cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID><cbc:ID>244</cbc:ID><cbc:IssueDate>2026-08-18</cbc:IssueDate><cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode><cbc:Note>VIITE: 
KUSTANNUSPAIKKA: 
CUSTOMER_REFERENCE: 
EMPID: 
ORDERED_BY: 
REASON:</cbc:Note><cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode><cac:OrderReference><cbc:ID>3200000003</cbc:ID><cbc:SalesOrderID>3200000003</cbc:SalesOrderID></cac:OrderReference><cac:AccountingSupplierParty><cac:Party><cbc:EndpointID schemeID="0216">003700370037</cbc:EndpointID><cac:PartyName><cbc:Name>DCS FAST LINK SRL</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>STRADA MAMAIA 1</cbc:StreetName><cbc:CityName>Bucharest</cbc:CityName><cbc:PostalZone>7700</cbc:PostalZone><cac:Country><cbc:IdentificationCode>RO</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>SI23573708</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>PFA DCS FAST LINK SRL AD</cbc:RegistrationName><cbc:CompanyID>REG</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>DCS FAST LINK SRL</cbc:Name><cbc:Telephone>23777043</cbc:Telephone><cbc:ElectronicMail>agency@email.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cbc:EndpointID schemeID="0216">003709376135</cbc:EndpointID><cac:PartyName><cbc:Name>AKK Sports Oy</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>AKK ADDRESS 1</cbc:StreetName><cbc:CityName>Helsinki</cbc:CityName><cbc:PostalZone>7700</cbc:PostalZone><cac:Country><cbc:IdentificationCode>FI</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>VATVATVATVAT</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>AKK Sports Oy</cbc:RegistrationName><cbc:CompanyID>0937613-5</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>AKK Sports Oy</cbc:Name><cbc:Telephone>TEL123</cbc:Telephone><cbc:ElectronicMail>dan.baluta@dcsplus.net</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:Delivery><cbc:ActualDeliveryDate>2026-08-18</cbc:ActualDeliveryDate><cac:DeliveryLocation><cbc:ID schemeID="0088">0909090909</cbc:ID></cac:DeliveryLocation></cac:Delivery><cac:PaymentMeans><cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode><cbc:PaymentID>RF622448</cbc:PaymentID><cac:PayeeFinancialAccount><cbc:ID>RO29INGB5001999902203857</cbc:ID><cbc:Name>Bank of Cyprus</cbc:Name><cac:FinancialInstitutionBranch><cbc:ID>cb</cbc:ID></cac:FinancialInstitutionBranch></cac:PayeeFinancialAccount></cac:PaymentMeans><cac:AllowanceCharge><cbc:ChargeIndicator>false</cbc:ChargeIndicator><cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode><cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason><cbc:Amount currencyID="EUR">10</cbc:Amount><cac:TaxCategory><cbc:ID>Z</cbc:ID><cbc:Percent>0</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:AllowanceCharge><cac:TaxTotal><cbc:TaxAmount currencyID="EUR">3.88</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount><cbc:TaxAmount currencyID="EUR">-0</cbc:TaxAmount><cac:TaxCategory><cbc:ID>Z</cbc:ID><cbc:Percent>0</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal><cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">16.12</cbc:TaxableAmount><cbc:TaxAmount currencyID="EUR">3.88</cbc:TaxAmount><cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>24</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="EUR">126.12</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="EUR">116.12</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="EUR">120</cbc:TaxInclusiveAmount><cbc:AllowanceTotalAmount currencyID="EUR">10</cbc:AllowanceTotalAmount><cbc:PrepaidAmount currencyID="EUR">-0</cbc:PrepaidAmount><cbc:PayableRoundingAmount currencyID="EUR">0</cbc:PayableRoundingAmount><cbc:PayableAmount currencyID="EUR">120</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:CreditNoteLine><cbc:ID>1</cbc:ID><cbc:Note>Contravaloare serviciu Hotel, ,,  08/18/2026 - 08/18/202608/21/2026, DAN BALUTA  &#13;
5.50158&#13;
1 x Adults &#13;
2026-08-18----2026-08-21 (credit note row from the invoice  243/ 08/18/2026)</cbc:Note><cbc:CreditedQuantity unitCode="DAY">1</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount><cac:Item><cbc:Name>Hotel</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>Z</cbc:ID><cbc:Percent>0</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount><cac:AllowanceCharge><cbc:ChargeIndicator>false</cbc:ChargeIndicator><cbc:Amount currencyID="EUR">0</cbc:Amount></cac:AllowanceCharge></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>2</cbc:ID><cbc:Note>Contravaloare serviciu Hotel, ,,  08/18/2026 - 08/18/202608/21/2026, DAN BALUTA  &#13;
5.50158&#13;
1 x Adults &#13;
2026-08-18----2026-08-21 (credit note row from the invoice  243/ 08/18/2026)</cbc:Note><cbc:CreditedQuantity unitCode="DAY">1</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="EUR">8.06</cbc:LineExtensionAmount><cac:Item><cbc:Name>Hotel - Margin</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>24</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">8.06</cbc:PriceAmount><cac:AllowanceCharge><cbc:ChargeIndicator>false</cbc:ChargeIndicator><cbc:Amount currencyID="EUR">0</cbc:Amount></cac:AllowanceCharge></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>3</cbc:ID><cbc:Note>Taxa serviciu -  Hotel DAN BALUTA / (credit note row from the invoice  243/ 08/18/2026)</cbc:Note><cbc:CreditedQuantity unitCode="DAY">1</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="EUR">8.06</cbc:LineExtensionAmount><cac:Item><cbc:Name>Hotel</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>24</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">8.06</cbc:PriceAmount><cac:AllowanceCharge><cbc:ChargeIndicator>false</cbc:ChargeIndicator><cbc:Amount currencyID="EUR">0</cbc:Amount></cac:AllowanceCharge></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>4</cbc:ID><cbc:Note>Taxe - Hotel DAN BALUTA  STRADA MAMAIA 1 12345678 3200000008&#13;
&#13;
Test: 1 (credit note row from the invoice  243/ 08/18/2026)</cbc:Note><cbc:CreditedQuantity unitCode="DAY">1</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="EUR">10</cbc:LineExtensionAmount><cac:Item><cbc:Name>Hotel</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>Z</cbc:ID><cbc:Percent>0</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount><cac:AllowanceCharge><cbc:ChargeIndicator>false</cbc:ChargeIndicator><cbc:Amount currencyID="EUR">0</cbc:Amount></cac:AllowanceCharge></cac:Price></cac:CreditNoteLine></CreditNote>