Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
AHUW261056108
Partner
Alzahu Kft
25745849
Kiállítás dátuma
2026-04-19
Teljesítés dátuma
2026-04-19
ÁFA-dátum
a teljesítés szerint
Fizetési határidő
–
Nettó összeg
16 704,47 HUF
ÁFA összeg
4 510,20 HUF
Bruttó összeg
21 214,67 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5CT3UJSQPF8HDCXR-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

Frszr kszlet EXTOL PREMIUM 8801605 krkivg kszlet 19127 mm
Filament Elegoo ASA  175mm 1kg Cardboard Spool White
Frkorona Yato Bimetall krkivg 51 mm
Krkivg adapter Yato Lyukfr adapter 32  200 mm HEX 11 mm 58
Frkorona Yato Bimetall krkivg 60 mm
Frkorona Yato Bimetall krkivg 40 mm
Szllts  AlzaBox
Kedvezmnyes szllts  AlzaPlus

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
nincs kapcsolt bizonylat
Kölcsönből fizetve?
nincs

Tételsorok

a NAV XML-ből
# Megnevezés Mennyiség Egységár Nettó ÁFA-kulcs ÁFA Bruttó
1 Frszr kszlet EXTOL PREMIUM 8801605 krkivg kszlet 19127 mm 1 db 4 934,49 4 934,49 27% 1 332,31 6 266,80
2 Filament Elegoo ASA 175mm 1kg Cardboard Spool White 1 db 4 922,75 4 922,75 27% 1 329,14 6 251,89
3 Frkorona Yato Bimetall krkivg 51 mm 1 db 1 838,86 1 838,86 27% 496,49 2 335,35
4 Krkivg adapter Yato Lyukfr adapter 32 200 mm HEX 11 mm 58 1 db 1 210,68 1 210,68 27% 326,88 1 537,56
5 Frkorona Yato Bimetall krkivg 60 mm 1 db 2 068,66 2 068,66 27% 558,54 2 627,20
6 Frkorona Yato Bimetall krkivg 40 mm 1 db 1 729,03 1 729,03 27% 466,84 2 195,87
7 Szllts AlzaBox 1 db 937,01 937,01 27% 252,99 1 190,00
8 Kedvezmnyes szllts AlzaPlus 1 db -937,01 -937,01 27% -252,99 -1 190,00
Összesen (HUF) 16 704,47 4 510,20 21 214,67

Nyers NAV XML (queryInvoiceData)

<?xml version="1.0"?>
<InvoiceData xmlns="http://schemas.nav.gov.hu/OSA/3.0/data" xmlns:ns2="http://schemas.nav.gov.hu/OSA/3.0/base">
  <invoiceNumber>AHUW261056108</invoiceNumber>
  <invoiceIssueDate>2026-04-19</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>25745849</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>Alzahu Kft</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1134</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Rbert Kroly krt 5458</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi s trsa Kft</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>Pcs</ns2:city>
              <ns2:additionalAddressDetail>Mrtrok u 52</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-04-19</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Frszr kszlet EXTOL PREMIUM 8801605 krkivg kszlet 19127 mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>4934.4858</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4934.49</lineNetAmount>
              <lineNetAmountHUF>4934.49</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1332.31</lineVatAmount>
              <lineVatAmountHUF>1332.31</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>6266.8</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>6266.8</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Filament Elegoo ASA  175mm 1kg Cardboard Spool White</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>4922.7487</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4922.75</lineNetAmount>
              <lineNetAmountHUF>4922.75</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1329.14</lineVatAmount>
              <lineVatAmountHUF>1329.14</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>6251.89</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>6251.89</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Frkorona Yato Bimetall krkivg 51 mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1838.8579</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1838.86</lineNetAmount>
              <lineNetAmountHUF>1838.86</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>496.49</lineVatAmount>
              <lineVatAmountHUF>496.49</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2335.35</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2335.35</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Krkivg adapter Yato Lyukfr adapter 32  200 mm HEX 11 mm 58</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1210.6805</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1210.68</lineNetAmount>
              <lineNetAmountHUF>1210.68</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>326.88</lineVatAmount>
              <lineVatAmountHUF>326.88</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1537.56</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1537.56</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Frkorona Yato Bimetall krkivg 60 mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2068.6562</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2068.66</lineNetAmount>
              <lineNetAmountHUF>2068.66</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>558.54</lineVatAmount>
              <lineVatAmountHUF>558.54</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2627.2</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2627.2</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Frkorona Yato Bimetall krkivg 40 mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1729.0321</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1729.03</lineNetAmount>
              <lineNetAmountHUF>1729.03</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>466.84</lineVatAmount>
              <lineVatAmountHUF>466.84</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2195.87</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2195.87</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Szllts  AlzaBox</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>937.01</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>937.01</lineNetAmount>
              <lineNetAmountHUF>937.01</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>252.99</lineVatAmount>
              <lineVatAmountHUF>252.99</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1190</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1190</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>8</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kedvezmnyes szllts  AlzaPlus</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-937.01</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-937.01</lineNetAmount>
              <lineNetAmountHUF>-937.01</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-252.99</lineVatAmount>
              <lineVatAmountHUF>-252.99</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-1190</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-1190</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>16704.47</vatRateNetAmount>
              <vatRateNetAmountHUF>16704.47</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4510.2</vatRateVatAmount>
              <vatRateVatAmountHUF>4510.2</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>16704.47</invoiceNetAmount>
          <invoiceNetAmountHUF>16704.47</invoiceNetAmountHUF>
          <invoiceVatAmount>4510.2</invoiceVatAmount>
          <invoiceVatAmountHUF>4510.2</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "AHUW261056108",
    "direction": "received",
    "partner_tax_number": "25745849",
    "partner_name": "Alzahu Kft",
    "issue_date": "2026-04-19",
    "fulfillment_date": "2026-04-19",
    "payment_due_date": null,
    "net_amount": 16704.47,
    "vat_amount": 4510.2,
    "gross_amount": 21214.670000000002,
    "currency": "HUF",
    "nav_transaction_id": "5CT3UJSQPF8HDCXR-1-"
}