<?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" CorrelationID="INV#2100172#CLOSE#000001#1582133852649#C089" Version="1.0" TimeStamp="2020-02-19T17:37:32Z">
<p:Success>true</p:Success>
<p:UniqueID Type="Invoice" ID="1279" ID_Context="io.protel.air"/>
<p:UniqueID Type="Hotel" ID="2878" ID_Context="io.protel.air"/>
<p:UniqueID Type="Tenant" ID="ROFISCPROV" ID_Context="io.protel.air"/>
<p:ExternalTerminal TerminalName="ro.bit-soft.fiscal-legal">
<p:URL>https://pairfiscal.bit-soft.ro/protel/</p:URL>
<p:Location>BitsoftHQ</p:Location>
</p:ExternalTerminal>
<p:ExternalFiscalDate>2020-02-19T18:37:32+01:00</p:ExternalFiscalDate>
<p:ExternalFiscalCode>ft3E1</p:ExternalFiscalCode>
<p:ExternalFiscalClosingID>993</p:ExternalFiscalClosingID>
<p:ExternalFiscalNotes>ACK Servicii WEB ANAF</p:ExternalFiscalNotes>
</p:IO_InvoiceFiscalizeRS> |