5BLUWIEAIPVSECZ6-1-Mintalap kaució: 1db
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<invoiceNumber>H054_1Sz100872</invoiceNumber>
<invoiceIssueDate>2026-03-21</invoiceIssueDate>
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<ns2:countyCode>02</ns2:countyCode>
</supplierTaxNumber>
<supplierName>DIEGO SOPHIANAE Kft.</supplierName>
<supplierAddress>
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<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7623</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Megyeri út 66.</ns2:additionalAddressDetail>
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<customerVatStatus>DOMESTIC</customerVatStatus>
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<ns2:countyCode>02</ns2:countyCode>
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<customerName>LIPI ÉS TÁRSA Kft.</customerName>
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<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7623</ns2:postalCode>
<ns2:city>PÉCS</ns2:city>
<ns2:additionalAddressDetail>KÖZRAKTÁR UTCA 1-3. 15</ns2:additionalAddressDetail>
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<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-03-21</invoiceDeliveryDate>
<invoiceAccountingDeliveryDate>2026-03-21</invoiceAccountingDeliveryDate>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>CASH</paymentMethod>
<paymentDate>2026-03-21</paymentDate>
<invoiceAppearance>PAPER</invoiceAppearance>
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<productCodeOwnValue>ZAT000066</productCodeOwnValue>
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<lineDescription>Mintalap kaució: 1db</lineDescription>
<quantity>-15000</quantity>
<unitOfMeasure>OWN</unitOfMeasure>
<unitOfMeasureOwn>ft</unitOfMeasureOwn>
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"invoice_number": "H054_1Sz100872",
"direction": "received",
"partner_tax_number": "14325186",
"partner_name": "DIEGO SOPHIANAE Kft.",
"issue_date": "2026-03-21",
"fulfillment_date": "2026-03-21",
"payment_due_date": "2026-03-21",
"net_amount": -11811,
"vat_amount": -3189,
"gross_amount": -15000,
"currency": "HUF",
"nav_transaction_id": "5BLUWIEAIPVSECZ6-1-"
}