5DR0694ZWF5Z1H5E-1-UNIDELTA KPE átmenet 25mmx1"K MTG 3245 menetes réz szűkített közcsavar 1"-3/4"KK MTG 3245 menetes réz szűkített közcsavar 1"-1/2"KK
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<communityVatNumber>HU11027360</communityVatNumber>
<supplierName>Plan Zrt.</supplierName>
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<ns2:region>K-MAG</ns2:region>
<ns2:postalCode>1195</ns2:postalCode>
<ns2:city>Budapest</ns2:city>
<ns2:additionalAddressDetail>Vas Gereben u. 4.</ns2:additionalAddressDetail>
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<supplierBankAccountNumber>10402506-50526967-74851007</supplierBankAccountNumber>
<individualExemption>false</individualExemption>
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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:region>D-DUN</ns2:region>
<ns2:postalCode>7623</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Közraktár u. 1-3/15.</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-05-14</invoiceDeliveryDate>
<invoiceAccountingDeliveryDate>2026-05-14</invoiceAccountingDeliveryDate>
<periodicalSettlement>false</periodicalSettlement>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<utilitySettlementIndicator>false</utilitySettlementIndicator>
<selfBillingIndicator>false</selfBillingIndicator>
<paymentMethod>CARD</paymentMethod>
<paymentDate>2026-05-14</paymentDate>
<cashAccountingIndicator>false</cashAccountingIndicator>
<invoiceAppearance>PAPER</invoiceAppearance>
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<lineDescription>UNIDELTA KPE átmenet 25mmx1"K</lineDescription>
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<unitOfMeasure>PIECE</unitOfMeasure>
<unitPrice>450</unitPrice>
<unitPriceHUF>450</unitPriceHUF>
<lineDiscountData>
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<lineVatAmount>122</lineVatAmount>
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<lineDescription>MTG 3245 menetes réz szűkített közcsavar 1"-3/4"KK</lineDescription>
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<unitOfMeasure>PIECE</unitOfMeasure>
<unitPrice>738</unitPrice>
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<lineDescription>MTG 3245 menetes réz szűkített közcsavar 1"-1/2"KK</lineDescription>
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<vatRateVatAmount>509</vatRateVatAmount>
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{
"company_code": "LPI",
"invoice_number": "PL0426B-06881",
"direction": "received",
"partner_tax_number": "11027360",
"partner_name": "Plan Zrt.",
"issue_date": "2026-05-14",
"fulfillment_date": "2026-05-14",
"payment_due_date": "2026-05-14",
"net_amount": 1886,
"vat_amount": 509,
"gross_amount": 2395,
"currency": "HUF",
"nav_transaction_id": "5DR0694ZWF5Z1H5E-1-"
}