5AAW7762PMX7Q2CI-2-Milwaukee PACKOUT rendszerező doboz nagy (500 x 380 x 120)
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<invoiceNumber>HA2026004441</invoiceNumber>
<invoiceIssueDate>2026-02-16</invoiceIssueDate>
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<invoice>
<invoiceHead>
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<supplierTaxNumber>
<ns2:taxpayerId>11022626</ns2:taxpayerId>
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<supplierName>HABI Kereskedelmi és Szolgáltató Kft.</supplierName>
<supplierAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>6400</ns2:postalCode>
<ns2:city>Kiskunhalas</ns2:city>
<ns2:additionalAddressDetail>Szegedi út 71-73/A</ns2:additionalAddressDetail>
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<supplierBankAccountNumber>HU06116000060000000097359885</supplierBankAccountNumber>
<individualExemption>false</individualExemption>
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<customerTaxNumber>
<ns2:taxpayerId>32631047</ns2:taxpayerId>
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<customerName>Lipi és társa Kft.</customerName>
<customerAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7623</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Közraktár u. 1-3</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</customerAddress>
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<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-02-16</invoiceDeliveryDate>
<invoiceAccountingDeliveryDate>2026-02-16</invoiceAccountingDeliveryDate>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>OTHER</paymentMethod>
<paymentDate>2026-02-23</paymentDate>
<cashAccountingIndicator>false</cashAccountingIndicator>
<invoiceAppearance>PAPER</invoiceAppearance>
<conventionalInvoiceInfo>
<orderNumbers>
<orderNumber>WR2026003652</orderNumber>
</orderNumbers>
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<lineNatureIndicator>PRODUCT</lineNatureIndicator>
<lineDescription>Milwaukee PACKOUT rendszerező doboz nagy (500 x 380 x 120)</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>PIECE</unitOfMeasure>
<unitPrice>12833.858268</unitPrice>
<unitPriceHUF>12833.858268</unitPriceHUF>
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<lineNetAmountHUF>12833.86</lineNetAmountHUF>
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<vatPercentage>0.27</vatPercentage>
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<orderNumber>WR2026003652</orderNumber>
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<itemNumbers>
<itemNumber>63698</itemNumber>
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<dataName>C00001_CIKKAZON</dataName>
<dataDescription>Vonalkód, EAN</dataDescription>
<dataValue>4058546220273</dataValue>
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<dataName>C00001_GYCIKKSZAM</dataName>
<dataDescription>Gyártói cikkszám</dataDescription>
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<vatRateGrossAmountHUF>16299</vatRateGrossAmountHUF>
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<invoiceNetAmountHUF>12834</invoiceNetAmountHUF>
<invoiceVatAmount>3465</invoiceVatAmount>
<invoiceVatAmountHUF>3465</invoiceVatAmountHUF>
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</InvoiceData>
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"invoice_number": "HA2026004441",
"direction": "received",
"partner_tax_number": "11022626",
"partner_name": "HABI Kereskedelmi és Szolgáltató Kft.",
"issue_date": "2026-02-16",
"fulfillment_date": "2026-02-16",
"payment_due_date": "2026-02-23",
"net_amount": 12834,
"vat_amount": 3465,
"gross_amount": 16299,
"currency": "HUF",
"nav_transaction_id": "5AAW7762PMX7Q2CI-2-"
}