<?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="ROZOI_QRCODESLOVANIA" Format="QR_CODE">IO_SIG_FORMAT_INTEGER" Timestamp="2020-01-31T22:21:01+03:00">
<p:Data>964798465265672529879</p:Data>
<p:Data>7e038d0921f0_8Y5SOPiFXOM=_JsQ3VlmQKNcTmM3D8SQ4SDPDhoIzNICorzuUFZNOqRJ2YcSajkMaVgpafByhB3l2yt7pdHin89A8KYtyQCQ44A==<:Label>ZOI - Bureau Fiscal Slovenia</p:Label>
</p:Signature>
<p:Signature Type="EFSTA_SIG_TYPE_BKP" Format="EFSTA_SIG_FORMAT_TEXT" Timestamp="2020-01-31T22:21:01+03:00">
<p:Data>QKNcTmM3D8SQ4SDPDhoIzNICorzuUFZNOqRJ2YcSajkMaVgpafByhB3l2yt7pdHin89A8K</p:Data>
<p:Label>QR-Code</p:Label>
</p:Signature>
<p:Signature Type="RO_HASH" Format="IO_SIG_FORMAT_TEXT_CODE">" Timestamp="2020-01-31T22:21:01+03:00">
<p:Data>ft3E0#992</p:Data>
<p:Label>Internal</p:Label>
</p:Signature>
<p:Signature Type="FT_SIG_TYPE_AT_RKSV_B" Format="IO_SIG_FORMAT_BASE64" Timestamp="2020-01-31T22:21:01+03:00">
<p:Data>ft3E0#992_zRMeYeAData>tdtbFKhIlww0CLb26ETKTlED...8x2y/MzuiyYBlWEDg0Mzx4j+jVq/PWLH+DXa+Ab4C4cYT8v9zCg+4ZVkGhZxa22uQHXt952+b9XDP4/P+xuJMhAAA=</p:Data>
<p:Label>Internal</p:Label>
</p:Signature>
</p:FiscalSignatures>
</p:IO_InvoiceFiscalizeRS> | 
