<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<p:IO_InvoiceFiscalizeRS xmlns:p="http://protel.io/soap" xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" InvoiceVoidedInd="false" CorrelationID="INV#000102#CLOSE#000262#1547047465014#69A5" Version="1.0" TimeStamp="2019-01-09T15:24:25Z">
    <p:Success>true</p:Success>
    <p:Warnings>
        <p:Result Code="1" ReferenceCode="19289">
            <p:Message>Invoice in request not balanced.</p:Message>
        </p:Result>
    </p:Warnings>
    <p:UniqueID Type="Invoice" ID="19289" ID_Context="io.protel.air"/>
    <p:UniqueID Type="Hotel" ID="9787" ID_Context="io.protel.air"/>
    <p:UniqueID Type="Tenant" ID="ROFISCPROV" ID_Context="io.protel.air"/>
    <p:FiscalCode>993</p:FiscalCode>
    <p:FiscalClosureID>ft3E1</p:FiscalClosureID>
    <p:FiscalNotes>ACK Servicii WEB ANAF</p:FiscalNotes>
    <p:FiscalSignatures>
        <p:Signature Type="RO_QRCODE" Format="QR_CODE">
            <p:Data>7e038d0921f0_8Y5SOPiFXOM=_JsQ3VlmQKNcTmM3D8SQ4SDPDhoIzNICorzuUFZNOqRJ2YcSajkMaVgpafByhB3l2yt7pdHin89A8KYtyQCQ44A==</p:Data>
            <p:Label>QR-Code</p:Label>
        </p:Signature>
        <p:Signature Type="RO_HASH" Format="TEXT_CODE">
            <p:Data>ft3E0#992_zRMeYeA=</p:Data>
            <p:Label>Internal</p:Label>
        </p:Signature>
    </p:FiscalSignatures>
</p:IO_InvoiceFiscalizeRS>