Merkur26 – NAV számla adatai

A06001344/1888/00004

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: A06001344/1888/00004
Partner: MOL MAGYAR OLAJ- ÉS GÁZIPARI NYILVÁNOSAN MŰKÖDŐ RÉSZVÉNYTÁRSASÁG ÁLTAL KÉPVISELT CSOPORTOS ÁFA
17781774
Kiállítás dátuma: 2026-04-16
Teljesítés dátuma: 2026-04-16
Fizetési határidő: –
Nettó összeg: 22 856,65 HUF
ÁFA összeg: 6 171,35 HUF
Bruttó összeg: 29 028,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5CNZEQQGGMC1OWG8-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

R: VEDETT AR
VEDETT AR DIESEL
EVO DIESEL #NG#

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

nincs kapcsolt bizonylat

Kölcsönből fizetve?

nincs

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>A06001344/1888/00004</invoiceNumber>
  <invoiceIssueDate>2026-04-16</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>17781774</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>MOL MAGYAR OLAJ- &#xC9;S G&#xC1;ZIPARI NYILV&#xC1;NOSAN M&#x170;K&#xD6;D&#x150; R&#xC9;SZV&#xC9;NYT&#xC1;RSAS&#xC1;G &#xC1;LTAL K&#xC9;PVISELT CSOPORTOS &#xC1;FA</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1117</ns2:postalCode>
              <ns2:city>BUDAPEST</ns2:city>
              <ns2:streetName>DOMB&#xD3;V&#xC1;RI</ns2:streetName>
              <ns2:publicPlaceCategory>&#xDA;T</ns2:publicPlaceCategory>
              <ns2:number>28</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>LIPI ES TARSA KFT</customerName>
          <customerAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:streetName>KOZRAKTAR UT 1-3</ns2:streetName>
              <ns2:publicPlaceCategory>N/A</ns2:publicPlaceCategory>
              <ns2:number>N/A</ns2:number>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>SIMPLIFIED</invoiceCategory>
          <invoiceDeliveryDate>2026-04-16</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>R: VEDETT AR</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-1</unitPrice>
          <unitPriceHUF>-1</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-1</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-1</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>R: VEDETT AR</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-7882</unitPrice>
          <unitPriceHUF>-7882</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-7882</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-7882</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>VEDETT AR DIESEL</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1</unitPrice>
          <unitPriceHUF>1</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>1</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>1</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>EVO DIESEL #NG#</lineDescription>
          <quantity>47.2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>782</unitPrice>
          <unitPriceHUF>782</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>36910</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>36910</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summarySimplified>
          <vatRate>
            <vatContent>0.2126</vatContent>
          </vatRate>
          <vatContentGrossAmount>29028</vatContentGrossAmount>
          <vatContentGrossAmountHUF>29028</vatContentGrossAmountHUF>
        </summarySimplified>
        <summaryGrossData>
          <invoiceGrossAmount>29028</invoiceGrossAmount>
          <invoiceGrossAmountHUF>29028</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "A06001344\/1888\/00004",
    "direction": "received",
    "partner_tax_number": "17781774",
    "partner_name": "MOL MAGYAR OLAJ- ÉS GÁZIPARI NYILVÁNOSAN MŰKÖDŐ RÉSZVÉNYTÁRSASÁG ÁLTAL KÉPVISELT CSOPORTOS ÁFA",
    "issue_date": "2026-04-16",
    "fulfillment_date": "2026-04-16",
    "payment_due_date": null,
    "net_amount": null,
    "vat_amount": null,
    "gross_amount": null,
    "currency": "HUF",
    "nav_transaction_id": "5CNZEQQGGMC1OWG8-1-"
}