hMARFA

  <cac:InvoiceLine>
      <cbc:ID>NRD</cbc:ID>
      <cbc:InvoicedQuantity unitCode="UECE">CANT</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="RON">VCMP</cbc:LineExtensionAmount>
      <cac:Item>
          <cbc:Name>DENUM</cbc:Name>
          <cbc:Description>DESCR</cbc:Description>

          <cac:SellersItemIdentification>
              <cbc:ID>CODFUR</cbc:ID>
          </cac:SellersItemIdentification>
          <cac:BuyersItemIdentification>
              <cbc:ID>CODCLI</cbc:ID>
          </cac:BuyersItemIdentification>
          <cac:StandardItemIdentification>
              <cbc:ID schemeID="0160">CODSTA</cbc:ID>
          </cac:StandardItemIdentification>

          <cac:CommodityClassification>
              <cbc:ItemClassificationCode listID="TSP">CODC1</cbc:ItemClassificationCode>
          </cac:CommodityClassification>
          <cac:CommodityClassification>
              <cbc:ItemClassificationCode listID="STI">CODC2</cbc:ItemClassificationCode>
          </cac:CommodityClassification>

          <cac:ClassifiedTaxCategory>
              <cbc:ID>S</cbc:ID>
              <cbc:Percent>CTVA</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
              </cac:TaxScheme>
          </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
          <cbc:PriceAmount currencyID="RON">PUCMP</cbc:PriceAmount>
      </cac:Price>
  </cac:InvoiceLine>